General Office Supplies
Active Texas Awarded
- Contract number
- 26000996
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $34.62
Award facts
- Completion date
- UNSPSC codes
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ), Institutional Division, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. Specifically, the contract covers the procurement of Sharpie Extreme Permanent Markers, with the initial purchase order calling for 3 dozen fine point black markers at a unit price of $11.54, resulting in a total order value of $34.62. The contract will be performed through the TDCJ Parole Division Central File Coordination Unit located in Austin, Texas, with delivery specified to 8712 Shoal Creek Blvd.
The contract period runs from September 11, 2025, to December 31, 2027, with a term contract structure. The purchase order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The initial order includes a two-day delivery after receipt (ARO) with a scheduled delivery date of September 15, 2025, and involves ELL BRANDS INC. as the apparent product supplier.
Line items
| Item | Total |
|---|---|
| Sharpie Extreme Permanent Markers, Fine Point, Black, Pack Of 12 | $34.62 |
Files
| File | Type | Posted |
|---|---|---|
| 26000996-0.pdf |
Quick answers
Who was awarded contract 26000996?
Contract 26000996 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on September 11, 2025.
How much is contract 26000996 worth?
Its cumulative value is $34.62.
Is contract 26000996 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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