General Office Supplies
Active Texas Awarded
- Contract number
- 25214338
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $2,157
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 14111802 Receipts or receipt books
- 14111805 Checks or check books
- 14111807 Multipurpose business book
- 14111810 Personnel forms or personnel books
- 14111813 Correspondence forms or correspondence books
- 44112001 Address books or refills
- 60121501 Water based markers
Show all 45
- 60121506 Metallic markers
- 60121509 Wax based crayons
- 60121515 Oil based pastel
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
The Texas Juvenile Justice Department (TJJD) awarded a term contract to ODP Business Solutions, LLC for general office supplies, with a cumulative value of $2,156.75. The contract, identified as 25214338, covers the period from August 19, 2025, to December 31, 2027, and will support the McLennan State Juvenile Correctional Facility in Mart, Texas.
The specific line items under this purchase order include 925 Tops Composition Books (7-1/2" x 9-3/4", Wide Rule, 100 Sheets, Black Marble) at $2.21 each, totaling $2,044.25, and 50 packages of Crayola Ultra-Clean Washable Markers (Fine Tip, Assorted Classic Colors) at $2.25 per package, totaling $112.50. The order, processed as Purchase Order No. 25214338, is exempt from federal excise taxes under the Texas Tax Code, Section 151.309(4), and has a two-day delivery timeline after receipt of order.
Line items
| Item | Total |
|---|---|
| Tops Composition Book, 7-1/2In X 9-3/4In, Wide Rule, 100 Sheets, Black Marble | $2,044.25 |
| Crayola Ultra-Clean Washable Markers, Fine Tip, Assorted Classic Colors, Box Of 10 | $112.50 |
Files
| File | Type | Posted |
|---|---|---|
| 25214338-0.pdf |
Quick answers
Who was awarded contract 25214338?
Contract 25214338 was awarded to ODP Business Solutions, LLC by Texas Juvenile Justice Dept. on August 19, 2025.
How much is contract 25214338 worth?
Its cumulative value is $2,157.
Is contract 25214338 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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