General Office Supplies
Active Texas Awarded
- Contract number
- 26000788
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $234.02
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
Updated .
About this award
The Texas Juvenile Justice Department has awarded a term contract (26000788) to ODP Business Solutions, LLC for general office supplies. The contract, effective from September 10, 2025, through December 31, 2027, encompasses four specific line items: Avery Dividers for 3-Ring Binders (9 sets), Pendaflex Surehook Hanging Pockets (5 packages), a Vario Table 10 Display Panel System (1 unit), and Post-It Notes Durable Filing Tabs (21 packages).
The total contract value is $234.02, with the purchase order covering office supply items from manufacturers including Durable Office Products Corp, 3M CO, TOPS BRANDS, and Avery Products Corporation. Delivery is scheduled for September 12, 2025, to a location in Harlingen, Texas. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Avery Dividers For 3 Ring Binders, 5-Tab Binder Dividers, Two-Pocket Plastic Binder Dividers, Insertable Big Tab, Multicolor, 1 Set (11906) | $16.29 |
| Pendaflex Surehook Hanging Pockets, 3 1/2In Expansion, 8 1/2In X 11In, Assorted Colors, Pack Of 4 Pockets | $114.35 |
| Vario Table 10 Display Panel System - Table - Support A4 8.50In X 11In Media - Sturdy, Rugged, Anti-Glare, Non Expandable - Black - 1 Each | $69.15 |
| Post-It Notes Durable Filing Tabs, 2In, Assorted Colors, 24 Tabs Per Pack | $34.23 |
Files
| File | Type | Posted |
|---|---|---|
| 26000788-0.pdf |
Quick answers
Who was awarded contract 26000788?
Contract 26000788 was awarded to ODP Business Solutions, LLC by Texas Juvenile Justice Dept. on September 10, 2025.
How much is contract 26000788 worth?
Its cumulative value is $234.02.
Is contract 26000788 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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