General Office Supplies
Active Texas Awarded
- Contract number
- 26000967
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas School for the Deaf
- Cumulative value
- $131.14
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 60121523 Permanent pens
- 60121113 Foil construction paper
- 60121518 Graphite pencils
- 60121520 Charcoal pencils
- 60121526 Calligraphy pens
- 60121501 Water based markers
Show all 39
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 60121112 Groundwood construction paper
- 60121521 Watercolor pencils
- 60121519 Wax based colored drawing pencils
- 24102202 Box sealing tape dispensers
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 14111610 Construction paper
- 60121111 Sulphite construction paper
- 60121114 Origami craft papers
- 60121525 Technical pens
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
- 60121524 Gel pens
- 60111306 Tracing letters or numbers
- 60121522 Waterbased pens
Updated .
About this award
The Texas School For The Deaf (TSD), located in Austin, Texas, has awarded a term contract (No. 615-C1) to ODP Business Solutions, LLC for general office supplies. The contract, effective from September 11, 2025, to December 31, 2027, covers four specific line items: Crayola Ultra-Clean Washable Color Markers (200-count box), Office Depot Brand Color Pencils (220-count pack), Scotch 137 Photo-Safe Double-Sided Tape (4-roll pack), and a roll of Scotch Double-Coated Tape.
The contract's cumulative value is $131.14, with individual line item prices ranging from $9.68 to $71.58. The purchase order, processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, specifies a two-day delivery timeline with a targeted delivery date of September 15, 2025, to a warehouse at 1102 South Congress Avenue in Austin, TX. The State of Texas holds a tax-exempt status under Texas Tax Code, Section 151.309(4), for this procurement.
Line items
| Item | Total |
|---|---|
| Scotch Double-Coated Tape With Easy-Release Liner, 1In X 1,296In | $28.63 |
| Scotch 137 Photo-Safe Double-Sided Tape In Dispenser, 1/2In X 400In, Clear, Pack Of 4 Rolls | $9.68 |
| Office Depot Brand Color Pencils, 2.9 Mm, Assorted Colors, Pack Of 220 Pencils | $21.25 |
| Crayola Ultra-Clean Washable Color Markers, Fine-Line, Assorted Colors, Pack Of 200 | $71.58 |
Files
| File | Type | Posted |
|---|---|---|
| 26000967-0.pdf |
Quick answers
Who was awarded contract 26000967?
Contract 26000967 was awarded to ODP Business Solutions, LLC by Texas School for the Deaf on September 11, 2025.
How much is contract 26000967 worth?
Its cumulative value is $131.14.
Is contract 26000967 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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