General Office Supplies

Active Texas Awarded

Contract number
26213026
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$170.01

Award facts

Completion date
UNSPSC codes
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About this award

The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to ODP Business Solutions, LLC for the provision of general office supplies. The contract, effective March 6, 2026, through December 31, 2027, carries a cumulative value of $170. The prime contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida, and the place of performance is Sheldon Lake State Park in Houston, Texas. The contracting organization's billing address is 4200 Smith School Road, Austin, Texas 78744, with delivery coordination through Donna Stelly at 281-456-2800.

The contract encompasses nine line items of standard office and safety supplies, including eyewash solutions (16 units totaling $38.80), cutting implements such as scissors and precision knives ($8.84 combined), paper handling equipment including an 18-inch heavy-duty trimmer ($54.02), pushpins ($7.56), permanent markers ($8.88), whiteboard cleaner ($2.71), and a display book-and-easel unit ($11.48). All items were ordered for delivery on March 9, 2026, with individual unit prices ranging from $2.71 to $54.02, and the purchase order was exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
First Aid Only Pur-Wash Eyewash, Clear, 1 Oz Bottle 12 Each × $4.76 $57.12
Physicianscare Eyewash Solution, 4 Oz, Clear 4 Each × $4.85 $19.40
Westcott All-Purpose Stainless Steel Scissors, 8In, Pointed, Assorted Colors, Pack Of 3 1 Each × $4.72 $4.72
Westcott Carbotitanium Guillotine Heavy-Duty Trimmer, 18In, White/Green 1 Each × $54.02 $54.02
X-Acto X2000 Precision Knife, Black 1 Each × $4.12 $4.12
Oic Pushpins, Clear, Box Of 100 2 Box × $3.78 $7.56
Sharpie Industrial Permanent Markers, Fine Point, Black, Pack Of 12 1 Dozen × $8.88 $8.88
Expo White Board Cleaner, 8 Oz. 1 Each × $2.71 $2.71
Lion Flip-N-Tell Display Book-N-Easel, 8-12/" X 11In, 40% Recycled, Black 1 Each × $11.48 $11.48

Files

File Type Posted
26213026-0.pdf PDF

Quick answers

Who was awarded contract 26213026?

Contract 26213026 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on March 6, 2026.

How much is contract 26213026 worth?

Its cumulative value is $170.01.

Is contract 26213026 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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