General Office Supplies
Active Texas Awarded
- Contract number
- 26000369
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas School for the Deaf
- Cumulative value
- $220.56
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14121509 Composite paper or paperboard without surface coating
- 60121112 Groundwood construction paper
- 60121521 Watercolor pencils
- 60121519 Wax based colored drawing pencils
- 14121500 Paperboard and packaging papers
- 60121523 Permanent pens
- 60121113 Foil construction paper
- 60121518 Graphite pencils
- 60121520 Charcoal pencils
- 60121526 Calligraphy pens
Show all 21
- 14111607 Poster boards
- 14121507 Volatile corrosion inhibitor or VCI paper
- 14121508 Kaolin treated paperboard
- 14121510 Test liner paperboard
- 14111610 Construction paper
- 60121111 Sulphite construction paper
- 60121114 Origami craft papers
- 60121525 Technical pens
- 60121524 Gel pens
- 60111306 Tracing letters or numbers
- 60121522 Waterbased pens
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, specifically construction and recycled paper products. The contract, identified as Term 26000369, was awarded on September 5, 2025, with a performance period extending through December 31, 2027. The total contract value is $220.56, covering various paper products from manufacturers including Office Depot, Prang, and Pacon.
The line items comprise multiple construction paper packages in diverse colors and sizes, including 9x12 and 12x18 inch formats from different brands. Specific products include Office Depot Brand Construction Paper in orange and yellow, Prang Construction Paper in red and brown, and Tru-Ray Construction Paper in colors such as pink, black, blue, gray, orange, yellow, and purple. Additionally, the contract includes a Pacon Peacock 100% Recycled Railroad Board in dark blue. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Construction Paper, 12In X 18In, 100% Recycled, Orange, Pack Of 50 Sheets | $17.00 |
| Office Depot Brand Construction Paper, 12In X 18In, 100% Recycled, Yellow, Pack Of 50 Sheets | $16.08 |
| Prang Construction Paper, 9In X 12In, Red, Pack Of 50 | $8.35 |
| Tru-Ray Construction Paper, 50% Recycled, 9In X 12In, Pink, Pack Of 50 | $13.30 |
| Tru-Ray Construction Paper, 50% Recycled, 9In X 12In, Black, Pack Of 50 | $13.30 |
| Tru-Ray Construction Paper, 50% Recycled, 9In X 12In, Blue, Pack Of 50 | $13.30 |
| Tru-Ray Construction Paper, 50% Recycled, 9In X 12In, Gray, Pack Of 50 | $13.30 |
| Prang Construction Paper, 9In X 12In, Brown, Pack Of 50 | $8.35 |
| Tru-Ray Construction Paper, 50% Recycled, 9In X 12In, Orange, Pack Of 50 | $13.30 |
| Tru-Ray Construction Paper, 50% Recycled, 9In X 12In, Yellow, Pack Of 50 | $13.30 |
| Tru-Ray Construction Paper, 50% Recycled, 9In X 12In, Purple, Pack Of 50 | $13.70 |
| Pacon Peacock 100% Recycled Railroad Board, 22In X 28In, 4-Ply, Dark Blue, Carton Of 25 Sheets | $77.28 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 26000369-0.pdf |
Quick answers
Who was awarded contract 26000369?
Contract 26000369 was awarded to ODP Business Solutions, LLC by Texas School for the Deaf on September 5, 2025.
How much is contract 26000369 worth?
Its cumulative value is $220.56.
Is contract 26000369 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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