General Office Supplies
Active Texas Awarded
- Contract number
- 26213176
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $29.25
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44122100 Fastening supplies
- 44122101 Rubber bands
- 44112000 Planning systems
Show all 26
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to ODP Business Solutions, LLC on March 7, 2026, for the provision of general office supplies. The contract, identified as Term 26213176, carries a cumulative value of twenty-nine dollars and extends through December 31, 2027. The specific line items procured under this award include Tops Steno Books (6 inches by 9 inches, Gregg ruled, 80 sheets, white, 2 packages at $10.54 per package) and Business Source Quality Rubber Bands in assorted sizes (1 package at $8.17).
Delivery of the procured supplies was designated to the State Parks Region 6 Headquarters Office in Tyler, Texas, with an expected delivery date of March 9, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, with Rachel Glaze identified as the purchaser and billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas. The State of Texas claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, White, Pack Of 4 | $21.08 |
| Business Source Quality Rubber Bands - Size: Assorted - Sustainable - 1 / Pack - Rubber - Crepe | $8.17 |
Files
| File | Type | Posted |
|---|---|---|
| 26213176-0.pdf |
Quick answers
Who was awarded contract 26213176?
Contract 26213176 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on March 7, 2026.
How much is contract 26213176 worth?
Its cumulative value is $29.25.
Is contract 26213176 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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