Post-It Notes, 3In X 3In, Assorted Colors, Pack Of 24 Pads and 7 more items

Texas Awarded

Contract number
26333815
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$172.45

About this award

The State of Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to ODP Business Solutions, LLC on August 13, 2026, under Contract 615-C1 for office supplies and equipment with a total contract value of $172.45. ODP Business Solutions, LLC is located in Boca Raton, Florida, and the purchasing agent for the State of Texas was Genevieve Lung. Delivery and billing were directed to the HQ Warehouse located at 4200 Smith School Road in Austin, Texas.

The contract encompasses eight line items of standard office and maintenance supplies, including writing instruments and adhesive products (Post-It Notes in various formats, Gorilla Super Glue, Scotch transparent office tape, and Avery index tabs), organizational items (Advantus panel wall clips), equipment maintenance supplies (Dust Off antistatic monitor wipes), and consumables (Rayovac Fusion Alkaline AA batteries in three packs). The majority of ordered items were scheduled for delivery within two days of the order date, with one item requiring a 14-day delivery window. As a state entity, the State of Texas was exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Post-It Notes, 3In X 3In, Assorted Colors, Pack Of 24 Pads 2 Package × $21.87 $43.74
Advantus Panel Wall Clips, Box Of 20, Assorted Colors 1 Box × $11.81 $11.81
Avery Insertable Self-Adhesive Index Tabs With Printable Inserts, 1-1/2In, Assorted (Blue, Clear, Green, Red, Yellow), Pack Of 25 1 Package × $2.96 $2.96
Post-It Super Sticky Recycled Notes, 3 In X 3 In, 12 Pads, 70 Sheets/Pad, Oasis Collection 2 Package × $6.02 $12.04
Dust Off Antistatic Monitor Wipes, Pack Of 80 1 Each × $10.46 $10.46
Scotch Transparent Office Tape In Dispenser, 1/2In X 450In, Clear 6 Roll × $1.06 $6.36
Gorilla Super Glue Brush & Nozzle, 0.35 Oz 2 Each × $5.64 $11.28
Rayovac Fusion Alkaline Aa Batteries Pack - For Multipurpose - Aa - 30 / Pack 3 Package × $24.60 $73.80

Files

File Type Posted
26333815-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26333815?

Contract 26333815 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on August 13, 2026.

How much is contract 26333815 worth?

Its cumulative value is $172.45.

Is contract 26333815 an order under another contract?

Yes. It was placed under contract 615-C1.

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