General Office Supplies
Active Texas Awarded
- Contract number
- 26001071
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Military Department
- Cumulative value
- $1,095
Award facts
- Completion date
- NIGP codes
- 61535 File Cards, Blank And Ruled
- 61545 File Folders, Regular, Legal And Letter Sizes
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64022 Containers, Paper And Plastic
- 78545 Drawing/Art Supplies, Schoolroom: Colored Pencils, Compasses, Construction Paper, Drawing Paper, Pencil/Pen Pouches, Protractors, Etc.
- UNSPSC codes
- 44122011 Folders
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 60121523 Permanent pens
- 60121113 Foil construction paper
- 60121518 Graphite pencils
- 60121520 Charcoal pencils
- 60121526 Calligraphy pens
- 44122029 Classification folder
- 44122030 Folder kit
Show all 30
- 60121112 Groundwood construction paper
- 60121521 Watercolor pencils
- 60121519 Wax based colored drawing pencils
- 14111518 Index cards
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 14111610 Construction paper
- 60121111 Sulphite construction paper
- 60121114 Origami craft papers
- 60121525 Technical pens
- 44122032 Conference folder
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121717 Combination pen and highlighter
- 60121524 Gel pens
- 60111306 Tracing letters or numbers
- 60121522 Waterbased pens
Updated .
About this award
The Texas Military Department has awarded a term contract (No. 26001071) to ODP Business Solutions, LLC for general office supplies. The contract, effective from September 12, 2025, to December 31, 2027, encompasses six distinct line items including Sharpie Liquid Accent Highlighters, Ziploc Freezer and Storage Bags, Prang Color Pencils, Post-It Notes, Office Depot Brand 2-Pocket Poly Folders, and Business Source Ruled White Index Cards. The purchase order will be fulfilled for the Texas Military Department's location in Eagle Lake, Texas.
The contract has a cumulative value of $1,095.12 and specifies quantities for each line item, ranging from 6 cartons of Ziploc bags to 150 individual poly folders. The order includes a 2-day delivery after receipt, with a specified delivery date of September 15, 2025. The Texas Comptroller of Public Accounts - Statewide Procurement Division processed the procurement, with Lorenza Herrera serving as the agency purchaser. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
Line items
| Item | Total |
|---|---|
| Sharpie Liquid Accent Pen-Style Highlighters, Assorted Colors, Pack Of 10 | $211.20 |
| Ziploc Freezer And Storage Bags, 1 Gallon, Box Of 250 Bags | $301.68 |
| Prang Color Pencils, Master Pack, 3.3 Mm, Pack Of 288 | $308.88 |
| Post-It Notes, 3 In X 3 In, Canary Yellow, Pack Of 18 Pads | $114.48 |
| Office Depot Brand 2-Pocket School-Grade Poly Folder With Prongs, Letter Size, Black | $88.50 |
| Business Source Ruled White Index Cards - Front Ruling Surface - Ruled - 72 Lb Basis Weight - 3In X 5In - White Paper - 1000 / Box | $70.38 |
Files
| File | Type | Posted |
|---|---|---|
| 26001071-0.pdf |
Quick answers
Who was awarded contract 26001071?
Contract 26001071 was awarded to ODP Business Solutions, LLC by Texas Military Department on September 12, 2025.
How much is contract 26001071 worth?
Its cumulative value is $1,095.
Is contract 26001071 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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