General Office Supplies

Active Texas Awarded

Contract number
26000364
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas School for the Deaf
Cumulative value
$358.91

Award facts

Completion date

Updated .

About this award

The Texas School For The Deaf (TSD), located in Texas, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26000364, covers the procurement of various office markers from manufacturers SANFORD LP and ELL BRANDS INC. Specific line items include Sharpie Permanent Fine-Point Markers in black and red, and Expo Dry-Erase Markers in multiple colors (black, green, blue, and red), with quantities ranging from 2 to 5 packages or dozens.

The contract has a performance period from September 5, 2025, to December 31, 2027, with a total contract value of $358.91. The purchase order, numbered 26000364, will be shipped to a warehouse in Austin, Texas, with delivery scheduled for September 8, 2025. Unit prices for the markers range from $12.57 to $24.24 per package, and the order is exempt from federal excise taxes under the Texas Tax Code. The contract was executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division's contracting mechanism.

Line items

Item Total
Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 4 Package × $20.13 $80.52
Sharpie Permanent Fine-Point Markers, Red, Pack Of 36 2 Package × $20.68 $41.36
Expo Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 2 Package × $24.24 $48.48
Expo Low-Odor Dry-Erase Marker, Chisel Point, Green, Pack Of 12 5 Dozen × $12.57 $62.85
Expo Low-Odor Dry-Erase Markers, Chisel Point, Blue, Pack Of 12 5 Dozen × $12.57 $62.85
Expo Low-Odor Dry-Erase Markers, Chisel Point, Red, Pack Of 12 5 Dozen × $12.57 $62.85

Files

File Type Posted
26000364-0.pdf PDF

Quick answers

Who was awarded contract 26000364?

Contract 26000364 was awarded to ODP Business Solutions, LLC by Texas School for the Deaf on September 5, 2025.

How much is contract 26000364 worth?

Its cumulative value is $358.91.

Is contract 26000364 an order under another contract?

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

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