General Office Supplies
Active Texas Awarded
- Contract number
- 26004453
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $169.78
Award facts
- Completion date
- NIGP codes
- 60546 Moisteners, Sanitary; And Rubber Finger Tips (Incl. Sheet Lifters)
- 61531 Covers: Brief, Manuscript, Pressboard, Report, Etc.
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 61539 File Dividers, Labels, Tabs, Etc.
- 61545 File Folders, Regular, Legal And Letter Sizes
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- 62020 Erasers: Pencil Types, Etc., (See 785-57 For Blackboard And Dry Erase Types)
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
Updated .
About this award
The Texas Department of Criminal Justice's Institutional Division has awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective from October 1, 2025, through December 31, 2027. The contract, designated as 26004453, covers a range of office products including desk accessories, file management supplies, writing instruments, and organizational tools. The prime contractor will provide items such as Deflect-O desk drawer organizers, Business Source file folders, Sharpie markers, Swingline rubber fingertips, Pentel pencil eraser refills, Post-It notes, and adhesive tabs.
The contract, valued at $169.78 for the initial purchase order, is structured as a term contract with a two-day delivery after receipt (ARO) requirement. Delivery will be made to the Texas Department of Criminal Justice's Huntsville location, with the first delivery scheduled for October 3, 2025. The procurement is exempt from federal excise taxes and covered under the Texas Tax Code's state and city sales tax exemption for government procurement. Specific order details include varied quantities of office supplies, ranging from single units to multiple packages, with unit prices spanning from $0.87 to $29.46 per item.
Line items
| Item | Total |
|---|---|
| Deflect-O Plastic Desk Drawer Organizer, 1Inh X 14Inw X 9Ind, Black | $5.49 |
| Business Source Letter Report Cover - 8 1/2In X 11In - 30 Sheet Capacity - Vinyl - Black - 1 Each | $31.25 |
| Pentel Ez#2 Automatic Pencil Eraser Refills, White, Tube Of 5 | $2.61 |
| Swingline Rubber Fingertips, #13, 3/4In Diameter, Amber, Box Of 12 | $2.01 |
| Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 | $8.25 |
| Business Source 1/3-Cut Colored Interior File Folders, Letter Size, Assorted Colors, Box Of 100 Folders | $58.92 |
| Avery Printable Self-Adhesive Tabs, White, Pack Of 80 | $37.76 |
| Post-It Notes Arrow Flags, 1-3/4In X 1/2In, Assorted Primary Colors, Pack Of 100 Flags | $15.24 |
| Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers | $8.25 |
Files
| File | Type | Posted |
|---|---|---|
| 26004453-0.pdf |
Quick answers
Who was awarded contract 26004453?
Contract 26004453 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on October 1, 2025.
How much is contract 26004453 worth?
Its cumulative value is $169.78.
Is contract 26004453 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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