General Office Supplies
Active Texas Awarded
- Contract number
- 26001570
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $223.24
Award facts
- Completion date
- NIGP codes
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62070 Pencils, Marking (Including Mechanical Types And Refills): "Grease" Or "China" Types, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
- UNSPSC codes
- 44121902 Lead refills
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44121712 Marker refills
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
Show all 37
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 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
- 44121706 Wooden pencils
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint 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. The contract, identified as 26001570, covers the procurement of various writing and marking implements for the Luther Unit Stainless Steel Factory in Navasota, Texas. The contract period spans from September 16, 2025, to December 31, 2027, with a documented total contract value of $223.
The specific line items include 4 dozen Avery Hi-Liter Desk-Style Fluorescent Orange Highlighters, 12 dozen Bic Intensity Permanent Markers, 5 dozen Pilot G-2 Mechanical Pencils, 6 dozen Bic Round Stic Ballpoint Pens, and 1 box of Pentel Super Hi-Polymer Leads. The purchase order (PO No. 26001570) is tax-exempt under Texas Tax Code, Section 151.309(4), and specifies a delivery timeline of 2 days after order placement, with an initial delivery date of September 18, 2025. The contract demonstrates a targeted approach to supplying essential office writing instruments for the TDCJ's institutional operations.
Line items
| Item | Total |
|---|---|
| Avery Hi-Liter Desk-Style Highlighters, Fluorescent Orange, Box Of 12 | $29.24 |
| Bic Intensity Permanent Markers, Fine Point, Grip Silver Barrel, Black, Pack Of 12 | $124.44 |
| Pilot G-2 Mechanical Pencils, 0.7 Mm, Clear Barrel, Pack Of 12 | $52.00 |
| Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Black Ink, Pack Of 12 | $10.44 |
| Pentel Super Hi-Polymer Leads - 0.7 Mmmedium Point - H - Black - 144 / Box | $7.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26001570-0.pdf |
Quick answers
Who was awarded contract 26001570?
Contract 26001570 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on September 16, 2025.
How much is contract 26001570 worth?
Its cumulative value is $223.24.
Is contract 26001570 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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