General Office Supplies

Active Texas Awarded

Contract number
26214290
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$855.43

Award facts

Completion date
NIGP codes
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Updated .

About this award

The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to ODP Business Solutions, LLC on March 12, 2026, for the supply of general office supplies. The contract, identified as Term 26214290, carries a cumulative value of $855.43 and extends through December 31, 2027. The place of performance is located at the Parks & Wildlife Department facility at 4200 Smith School Road, Building D, Austin, Texas 78744. The contracting officer is Jennifer Lott, and the contractor is based in Boca Raton, Florida.

The purchase order encompasses 25 line items comprising a diverse range of office and supply commodities valued between $1.37 and $201.00 per unit. Products include writing instruments (Sharpie markers and pens), storage solutions (Ziploc bags in various sizes), adhesive materials (Duck Brand duct tape in multiple colors), office organization items (pencil holders, pushpins, calendars), craft and paper supplies (watercolor paper, cardstock), equipment (HP toner cartridge, power strips), safety items (first aid rescue breathers), and miscellaneous supplies (aluminum foil, scissors, paper plates). All items were scheduled for delivery within two days of the March 12, 2026 order date, with the Texas Parks & Wildlife Department claiming exemption from federal excise taxes and state and city sales taxes.

Line items

Item Total
Sharpie Paint Marker, Bullet Point, Black Ink 2 Each × $3.19 $6.38
Duck Brand Color Duct Tape - 15 Yd Length X 1.88In Width - 1 / Roll - Pink 3 Roll × $4.35 $13.05
Duck Brand Color Duct Tape, 1.88In X 20 Yd., White 3 Roll × $4.35 $13.05
Sharpie Magnum Permanent Marker, Black, Pack Of 12 1 Dozen × $29.20 $29.20
Duck Brand Brand Color Duct Tape - 20 Yd Length X 1.88In Width - Green - For Repairing, Color Coding, Packing, Crafting - 1 Roll 3 Roll × $4.35 $13.05
Sharpie Fine Point Pens - Fine Pen Point - Assorted - 12 / Bundle 1 Bundle × $18.14 $18.14
Ziploc Freezer And Storage Bags, 1 Gallon, Box Of 250 Bags 1 Carton × $50.28 $50.28
Westcott Hard Handle Kids Scissors, 5In, Pointed, Assorted Colors, Pack Of 2 6 Package × $2.37 $14.22
Neenah Bright White Cardstock - Letter - 8 1/2In X 11In - 65 Lb Basis Weight - Smooth - 100 / Pack - Acid-Free, Lignin-Free 4 Package × $7.29 $29.16
Highmark Eco Compostable Sugarcane Paper Plates, 9In, White, Pack Of 50 3 Package × $7.88 $23.64
Duck Colored Duct Tape, 1 7/8In X 20 Yd., Yellow 3 Roll × $4.35 $13.05
Westcott Titanium Bonded Scissors, 8In, Pointed, Gray/Yellow 3 Each × $5.31 $15.93
Sparco Pushpins, 3/8In, Clear, Box Of 100 3 Box × $4.34 $13.02
Five Star Stand N Store Pencil Holder, Assorted Colors (No Color Choice) 6 Each × $4.38 $26.28
Office Depot Brand Pencil Pouch With Mesh Window, 7In X 9 3/4In, Assorted Colors 6 Each × $1.37 $8.22
Expo 2-In-1 Double-Sided Dry Erase Markers, Pack Of 8 8 Package × $10.34 $82.72
Hp 410X High-Yield Cyan Toner Cartridge 1 Each × $201.00 $201.00
Sharpie Twin-Tip Permanent Markers, Black, Pack Of 4 3 Package × $7.31 $21.93
Sharpie Magnum Permanent Marker, Black, Pack Of 12 2 Dozen × $29.20 $58.40
Art1St Watercolor Paper, 9In X 11In, Pack Of 50 Sheets 2 Package × $6.11 $12.22
AT-A-GLANCE 2026 Horizontal Reversible Erasable Wall Calendar, Extra Large, 48in x 32in 1 Each × $27.61 $27.61
Reynolds Wrap Standard Aluminum Foil Roll, 12In X 75Ft, Silver 4 Each × $7.84 $31.36
First Aid Rescue Breather Face Shield, 1/Box 6 Each × $4.58 $27.48
Ziploc Gallon Storage Slider Bags, Blue, Pack Of 68 Bags 4 Box × $16.04 $64.16
Ge 6 Outlet Power Strip 2 Pack, 2Ft Cord, White, 14833 4 Package × $10.47 $41.88
Show all 25

Files

File Type Posted
26214290-1.pdf PDF

Quick answers

Who was awarded contract 26214290?

Contract 26214290 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on March 12, 2026.

How much is contract 26214290 worth?

Its cumulative value is $855.43.

Is contract 26214290 an order under another contract?

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

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