General Office Supplies
Active Texas Awarded
- Contract number
- 25219985
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Secretary of State
- Cumulative value
- $42.76
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111700 Batteries and cells and accessories
- 31201602 Pastes
- 31201609 Hot melt adhesives
- 26111710 Product specific battery packs
- 14111533 Examination booklets or forms
- 55101532 Graduation album or yearbook
- 60105702 Memory book posts or extenders
- 60105701 Memory books
- 60121118 Corrugated craft paper
- 60121119 Pattern printed craft paper
Show all 30
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 60105700 Memory books and supplies
- 14111516 Notebook filler paper
- 60101722 Teacher classroom grading books
- 60105705 Acid free tape
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 31201604 Rubber cements
- 14111511 Writing paper
- 60101704 Classroom activity books
- 60105703 Memory book paper
- 60105704 Acid free glue sticks
- 60121120 Self adhesive craft paper
- 60121121 Glow in the dark paper
- 60121413 Photo or picture albums or organizers
Updated .
About this award
The State of Texas, specifically the Secretary of State - 307, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 25219985, will run from August 29, 2025, to December 31, 2027. The initial purchase order includes three distinct office supply items: Roaring Spring Composition Books (4 units at $2.91 each), Energizer Industrial AA Alkaline Batteries (2 boxes at $14.93 per box), and a Business Source Glue Stick (1 unit at $1.26).
The contract's total initial order value is $42.76, with delivery scheduled to the Secretary of State's office located at 1019 Brazos, Room B-05 in Austin, Texas. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is secured under Texas Tax Code, Section 151.309(4), which provides tax exemption for state government purchases. The contract terms specify a two-day delivery window, with all items to be delivered by September 1, 2025, supporting the state agency's operational requirements for basic office supplies.
Line items
| Item | Total |
|---|---|
| Roaring Spring Composition Book, 7 1/2In X 9 3/4In, Wide Ruled, 100 Sheets, Black Marble | $11.64 |
| Energizer Industrial Aa Alkaline Batteries, Pack Of 24 | $29.86 |
| Business Source Glue Stick - 0.74 Oz - 1 Each - White | $1.26 |
Files
| File | Type | Posted |
|---|---|---|
| 25219985-0.pdf |
Quick answers
Who was awarded contract 25219985?
Contract 25219985 was awarded to ODP Business Solutions, LLC by Secretary of State in Texas on August 29, 2025.
How much is contract 25219985 worth?
Its cumulative value is $42.76.
Is contract 25219985 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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