General Office Supplies
Active Texas Awarded
- Contract number
- 26002734
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Veterans Commission
- Cumulative value
- $51.74
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 44121622 Moisteners
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
Show all 32
- 44121620 Finger stalls
- 44121618 Scissors
- 44121615 Staplers
- 44121617 Manual letter openers
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
- 24141518 Separator sheet
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
- 44121630 Stapler kit
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
Updated .
About this award
The Texas Veterans Commission (TVC) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective September 22, 2025, with a contract completion date of December 31, 2027. The purchase order (PO No. 26002734) encompasses six line items of office equipment and accessories, with a total contract value of $51.74. The contract will be executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing Contract 615-C1.
The procurement includes specific office supplies such as a full-strip stapler combo, packaging tape with dispenser, scissors, letter openers, envelope moistener, and fingertip moistener. The items will be delivered to Naqib Amin in Austin, Texas, with a two-day delivery timeline after receipt of order. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive use by the State of Texas. Invoices for the purchase will be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov.
Line items
| Item | Total |
|---|---|
| Scotch Packaging Tape With Dispenser, Clear | $10.36 |
| Office Depot Brand Full-Strip Stapler Combo With Staples And Remover, Black | $19.78 |
| Business Source Envelope Moistener, 2.2 Oz, Blue, Pack Of 4 Bottles | $6.33 |
| Lee Sortkwik Hygienic Fingertip Moistener, 1.75 Oz, Pink, Pack Of 2 | $4.50 |
| Officemate Compact Letter Opener - Handheld - Blue - 1 Each | $3.34 |
| Office Depot Brand Scissors, 8In Straight, Black | $7.43 |
Files
| File | Type | Posted |
|---|---|---|
| 26002734-0.pdf |
Quick answers
Who was awarded contract 26002734?
Contract 26002734 was awarded to ODP Business Solutions, LLC by Texas Veterans Commission on September 22, 2025.
How much is contract 26002734 worth?
Its cumulative value is $51.74.
Is contract 26002734 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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