General Office Supplies

Active Texas Awarded

Contract number
25213550
Awardee
ODP Business Solutions, LLC
Contracting organization
Board of Public Accountancy
Cumulative value
$131.81

Award facts

Completion date

Updated .

About this award

The Texas Board of Public Accountancy (457) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective August 12, 2025, with a performance period through December 31, 2027. The contract, identified as 25213550, supports a Modernization Project and encompasses various dry-erase markers and easel pad products from Expo and Office Depot brand lines.

The contract's line items include five specific product packages: a 16-pack of low-odor chisel point markers ($14.65), a 4-marker starter kit ($6.22), a pack of 8 easel pad flip chart markers ($5.60), two sets of 4 self-stick easel pads ($95.62), and a 12-pack of fine point markers ($9.72). The total contract value is $131.81, with the purchase order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a two-day delivery turnaround for the specified office supply items.

Line items

Item Total
Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 12 1 Package × $9.72 $9.72
Office Depot Brand Self-Stick Easel Pads, 25In X 30In, 30 Sheets, 80% Recycled, White, Pack Of 4 Pads 2 Package × $47.81 $95.62
Office Depot Brand Easel Pad Flip Chart Markers, 100% Recycled, Assorted, Pack Of 8 1 Package × $5.60 $5.60
Expo Dry-Erase Starter Kit, Low Odor, Chisel-Tip, Assorted Ink Colors, Pack Of 4 Markers 1 Package × $6.22 $6.22
Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 16 1 Package × $14.65 $14.65

Files

File Type Posted
25213550-0.pdf PDF

Quick answers

Who was awarded contract 25213550?

Contract 25213550 was awarded to ODP Business Solutions, LLC by Board of Public Accountancy in Texas on August 12, 2025.

How much is contract 25213550 worth?

Its cumulative value is $131.81.

Is contract 25213550 an order under another contract?

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

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