General Office Supplies
Active Texas Awarded
- Contract number
- 26000283
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $491.34
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 60121523 Permanent pens
- 60121113 Foil construction paper
- 60121518 Graphite pencils
- 60121520 Charcoal pencils
- 60121526 Calligraphy pens
- 45112004 Microfiche reader printer components or accessories
- 14111610 Construction paper
- 60121111 Sulphite construction paper
- 60121114 Origami craft papers
- 60121525 Technical pens
Updated .
About this award
The Texas Juvenile Justice Department (TJJD) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective September 4, 2025, with a completion date of December 31, 2027. The contract, identified as 26000283, has a cumulative value of $491.34 and will support the McLennan State Juvenile Correctional Facility in Mart, Texas.
The procurement includes four specific line items: two Pacon Rainbow Duo-Finish Kraft Paper Rolls in brown ($61.15 each), two in sky blue ($71.30 each), two in pink ($66.27 each), and two HP C6029C Designjet Wide Format Rolls (24in x 100ft at $46.95 each). The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and requires delivery within two days of order (ARO) by September 8, 2025. The contract is structured as a term contract, allowing for flexible ordering of office supplies throughout its performance period.
Line items
| Item | Total |
|---|---|
| Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Brown | $122.30 |
| Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Sky Blue | $142.60 |
| Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Pink | $132.54 |
| Hp C6029C Designjet Wide Format Roll, 24In X 100Ft, 35 Lb | $93.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26000283-0.pdf |
Quick answers
Who was awarded contract 26000283?
Contract 26000283 was awarded to ODP Business Solutions, LLC by Texas Juvenile Justice Dept. on September 4, 2025.
How much is contract 26000283 worth?
Its cumulative value is $491.34.
Is contract 26000283 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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