General Office Supplies

Active Texas Awarded

Contract number
26000800
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Juvenile Justice Dept.
Cumulative value
$166.38

Award facts

Completion date
UNSPSC codes
Show all 27

Updated .

About this award

The Texas Juvenile Justice Department has awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective September 10, 2025, with a completion date of December 31, 2027. The contract, identified as 26000800, covers a range of office and planning materials for state use, with a reported cumulative value of $216. The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchase order (PO No. 26000800) specifying delivery to an address in Edinburg, Texas.

The contract line items include office organizational and writing supplies such as Expo Marker Board Towelettes, Expo Magnetic Dry Erase Markers (fine and chisel tip), Sharpie S Gel Pens in black and blue, a Happy Planner Non-Magnetic Dry-Erase Calendar Board, a U Brands Cork Bulletin Board, and 2025-2026 At-A-Glance Harmony Weekly/Monthly Planners. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. Quantities range from 1 to 3 units per item type, with delivery scheduled for September 12, 2025, and a two-day after receipt (ARO) delivery timeframe.

Line items

Item Total
Expo Marker Board Towelettes, 6In X 9In, Pack Of 50 2 Each × $5.97 $11.94
Expo Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 8 2 Package × $8.21 $16.42
Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted Ink Colors, Pack Of 8 2 × $9.50 $19.00
Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens 3 Dozen × $10.64 $31.92
Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens 3 Dozen × $10.64 $31.92
Happy Planner Non-Magnetic Dry-Erase Calendar Board, Tinned Iron, 20In X 16In, Happy Florals, Brushed Gold Metal Alloy Frame 2 Each × $10.95 $21.90
U Brands Cork Bulletin Board, 36In X 24In, Black Wood Frame, Actual Size 35In X 23In (301U00-01) 1 Each × $33.28 $33.28
2025-2026 At-A-Glance Harmony Weekly/Monthly Planner, 7In X 8-3/4In, Beetroot, January To January, 1099-805-56 $16.87 each —

Files

File Type Posted
26000800-0.pdf PDF
26000800-1.pdf PDF

Quick answers

Who was awarded contract 26000800?

Contract 26000800 was awarded to ODP Business Solutions, LLC by Texas Juvenile Justice Dept. on September 10, 2025.

How much is contract 26000800 worth?

Its cumulative value is $166.38.

Is contract 26000800 an order under another contract?

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

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