General Office Supplies
Active Texas Awarded
- Contract number
- 26003920
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Historical Commission
- Cumulative value
- $221.80
Award facts
- Completion date
- NIGP codes
- 57547 Microfiche/Microfilm Reader Printer Supplies: Paper, Toner, Etc.
- 60563 Pencil Sharpeners, Manual; And Parts
- 61545 File Folders, Regular, Legal And Letter Sizes
- 61588 Tape And Dispensers, Office Type
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 78545 Drawing/Art Supplies, Schoolroom: Colored Pencils, Compasses, Construction Paper, Drawing Paper, Pencil/Pen Pouches, Protractors, Etc.
- UNSPSC codes
- 44122011 Folders
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 44121902 Lead refills
- 60121523 Permanent pens
- 60121113 Foil construction paper
- 60121518 Graphite pencils
- 60121520 Charcoal pencils
- 60121526 Calligraphy pens
- 44122029 Classification folder
Show all 34
- 44122030 Folder kit
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 60121112 Groundwood construction paper
- 60121521 Watercolor pencils
- 60121519 Wax based colored drawing pencils
- 45112004 Microfiche reader printer components or accessories
- 24102202 Box sealing tape dispensers
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 14111610 Construction paper
- 60121111 Sulphite construction paper
- 60121114 Origami craft papers
- 60121525 Technical pens
- 44122032 Conference folder
- 44121706 Wooden pencils
- 60121537 Dip pens or their accessories
- 60121524 Gel pens
- 60111306 Tracing letters or numbers
- 60121522 Waterbased pens
Updated .
About this award
The Texas Historical Commission, located in Austin, Texas, has awarded a term contract (26003920) to ODP Business Solutions, LLC for general office supplies. The contract, effective from September 29, 2025, through December 31, 2027, encompasses a range of office consumables including ink cartridges, writing implements, file management materials, and miscellaneous office accessories. Specific line items include Epson ink cartridges (220 Durabrite Ultra and 822XL series), Paper Mate pencils, Office Depot pencil sharpeners and tape refills, Bic gel pens, Smead file folders, and Pacon tissue paper.
The contract's total value is $221.80, with delivery scheduled to a location in Goliad, Texas. The purchasing agency is leveraging a state-level term contract with standardized pricing, and the order is tax-exempt under Texas Tax Code, Section 151.309(4). The contract allows for a 2-day delivery window after receipt of order (ARO), with the initial delivery date set for October 1, 2025. ODP Business Solutions, LLC will serve as the prime contractor, responsible for fulfilling the specified office supply requirements for the Texas Historical Commission during the contract period.
Line items
| Item | Total |
|---|---|
| Epson 220 Durabrite Ultra Yellow Ink Cartridge, T220420-S | $16.70 |
| Epson 220 Durabrite Ultra Black Ink Cartridge, T220120-S | $18.44 |
| Paper Mate Everstrong Break-Resistant Pencils, #2 Hb Lead, Pack Of 24 Pencils | $3.28 |
| Office Depot Brand Double-Hole Manual Pencil Sharpener, Assorted Colors | $3.71 |
| Office Depot Brand Invisible Tape Refills, 3/4In X 1,000In, Pack Of 10 | $35.91 |
| Bic Gelocity Retractable Gel Ink Rollerball Pens, Medium Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 | $6.37 |
| Smead Manila File Folders, Legal Size, Straight Cut, Pack Of 100 | $27.77 |
| Pacon Spectra Assorted Color Tissue Pack, 12In X 18In, 25 Colors, Pack Of 100 Sheets | $4.80 |
| Epson 822Xl/822 High-Yield Black And Cyan, Magenta, Yellow Ink Cartridges, Pack Of 4 | $104.82 |
Files
| File | Type | Posted |
|---|---|---|
| 26003920-0.pdf |
Quick answers
Who was awarded contract 26003920?
Contract 26003920 was awarded to ODP Business Solutions, LLC by Texas Historical Commission on September 29, 2025.
How much is contract 26003920 worth?
Its cumulative value is $221.80.
Is contract 26003920 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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