General Office Supplies
Active Texas Awarded
- Contract number
- 26001120
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Gen. Land Off. & Vet. Land Bd.
- Cumulative value
- $392.86
Award facts
- Completion date
- NIGP codes
- 57547 Microfiche/Microfilm Reader Printer Supplies: Paper, Toner, Etc.
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 44121801 Correction film or tape
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 45112004 Microfiche reader printer components or accessories
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
Show all 37
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44121800 Correction media
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 14111829 Pre-printed notepad
- 44121508 Message droppers
Updated .
About this award
The State of Texas, specifically the General Land Office & Veterans Land Board (GLO/VLB), has awarded a term contract (26001120) to ODP Business Solutions, LLC for general office supplies. The contract, effective from September 12, 2025, through December 31, 2027, covers a range of office consumables including writing tablets, toner cartridges, correction tape, and steno books. The contract's total value is $392.86, with delivery scheduled to the Stephen F. Austin Building in Austin, Texas.
The contract's line items include 10 packs of Tops American Pride Binding Legal Writing Tablets, 2 HP 410A Black Toner Cartridges, 4 packs of Bic Wite-Out EZ Correction Tape, and 2 dozen Tops Steno Books. The purchase order (PO No. 26001120) is tax-exempt under Texas Tax Code, Section 151.309(4), and involves products from manufacturers TOPS Business Forms, BIC Corp, and HP Inc. The contract appears to be a standard term supply agreement for office materials to support the operations of the Texas General Land Office and Veterans Land Board.
Line items
| Item | Total |
|---|---|
| Tops American Pride Binding Legal Writing Tablet - Jr.Legal - 50 Sheets - Strip - 16 Lb Basis Weight - Jr.Legal - 5In X 8In - White Paper - Perforated, Bleed Resistant - 3 / Pack | $70.80 |
| Hp 410A Black Toner Cartridge, Cf410A | $163.62 |
| Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers | $89.16 |
| Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 | $69.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26001120-0.pdf |
Quick answers
Who was awarded contract 26001120?
Contract 26001120 was awarded to ODP Business Solutions, LLC by Gen. Land Off. & Vet. Land Bd. in Texas on September 12, 2025.
How much is contract 26001120 worth?
Its cumulative value is $392.86.
Is contract 26001120 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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