Bi Silque Ayda Non-Magnetic Dry-Erase Whiteboard, 18In X 24In, Aluminum Frame With Silver Finish and 10 more items

Active Texas Awarded

Contract number
26259022
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$589.49

Award facts

Completion date

Updated .

About this award

The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to ODP Business Solutions, LLC on May 1, 2026, for the supply of general office supplies. The contract, identified as Term 26259022, carries a cumulative value of $589. The contractor is located in Boca Raton, Florida, and the delivery point of contact is in Austin, Texas, with materials destined for Galveston Island State Park in Galveston, Texas. The contract period extends from the award date of May 1, 2026, through December 31, 2027.

The deliverables consist of eleven line items of office and facility supplies, including writing instruments (wooden pencils, golf pencils, and permanent markers in black and red), paper products and adhesives (double-sided tape and pushpins), alkaline batteries in multiple formats (AA, AAA, and C sizes), tamper-evident deposit bags, and a dry-erase whiteboard. All items were ordered under the existing statewide term contract 615-C1 and are scheduled for delivery within two days of the May 1, 2026, order date. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state agency.

Line items

Item Total
Bi Silque Ayda Non-Magnetic Dry-Erase Whiteboard, 18In X 24In, Aluminum Frame With Silver Finish 1 Each × $28.47 $28.47
Control Group Tamper-Evident Deposit Bags, 9In X 12In, White, Pack Of 100 2 Package × $25.91 $51.82
Duracell Coppertop C Alkaline Batteries, Box Of 12 3 Box × $23.82 $71.46
Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 3 Box × $37.04 $111.12
Duracell Coppertop Aa Alkaline Batteries, Box Of 36 2 Package × $32.53 $65.06
Scotch 665 Permanent Double-Sided Tape, 1/2In X 250In, Clear, Pack Of 3 Rolls 1 Package × $3.90 $3.90
Oic Pushpins, Clear, Box Of 100 2 Box × $3.78 $7.56
Sharpie Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 12 6 Dozen × $17.12 $102.72
Staedtler Woodcased Pre-Sharpened Pencils, 2 Mm, #2Hb, Yellow, Pack Of 144 Pencils 2 Box × $11.84 $23.68
Sharpie Retractable Permanent Markers, Fine Point, Red, Box Of 12 6 Dozen × $18.06 $108.36
Office Depot Brand Golf Pencils, Presharpened, #2 Lead, Medium, Pack Of 144 2 Package × $7.67 $15.34
Show all 11

Files

File Type Posted
26259022-0.pdf PDF

Quick answers

Who was awarded contract 26259022?

Contract 26259022 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on May 1, 2026.

How much is contract 26259022 worth?

Its cumulative value is $589.49.

Is contract 26259022 an order under another contract?

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

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