General Office Supplies
Active Texas Awarded
- Contract number
- 25213215
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Concho Valley Workforce Development Board
- Cumulative value
- $46.27
Award facts
- Completion date
- NIGP codes
Updated .
About this award
The State of Texas, through the Concho Valley Workforce Development Board (K3575), has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 25213215, spans from August 7, 2025, to December 31, 2027, with a reported cumulative value of $46. The procurement is specifically for school-related supplies to be delivered to 36 E. Twohig Ste 805 in San Angelo, Texas.
The contract's line items include two primary product categories: 3 units of Elmers Washable Disappearing Purple School Glue Sticks (0.21 Oz., Pack of 12) at $5.95 per unit, and 2 packages of Westcott Kids School Pack Scissors (5-inch, pointed, multicolor) at $14.21 per package. The purchase order, numbered 25213215, was issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the products manufactured by Elmers Products Inc. and Acme United Corporation, respectively. The total purchase order amount is $46.27, and the order is secured for the exclusive use of the state or its political subdivisions.
Line items
| Item | Total |
|---|---|
| Elmers Washable Disappearing Purple School Glue Sticks, 0.21 Oz., Pack Of 12 | $17.85 |
| Westcott Kids School Pack Scissors, 5In, Pointed, Multicolor, Pack Of 12 | $28.42 |
Files
| File | Type | Posted |
|---|---|---|
| 25213215-0.pdf |
Quick answers
Who was awarded contract 25213215?
Contract 25213215 was awarded to ODP Business Solutions, LLC by Concho Valley Workforce Development Board in Texas on August 7, 2025.
How much is contract 25213215 worth?
Its cumulative value is $46.27.
Is contract 25213215 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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