General Office Supplies
Active Texas Awarded
- Contract number
- 26004666
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $382.68
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44122017 Hanging folders or accessories
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 44111607 Check files
Show all 25
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 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
- 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 26004666, covers the procurement of specific office items including Avery Marks A Lot Permanent Markers (12 dozen), Rolodex Card File Refills (20 packs), and Office Depot Brand Hanging File Frames (20 boxes). The contract is set to run from October 2, 2025, to December 31, 2027, with a total contract value of $382.68.
The purchase order will be fulfilled through delivery to the Southern Region Distribution Center in Rosharon, Texas, with billing processed through TDCJ Accounts Payable in Huntsville, Texas. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are designated for exclusive use by the State of Texas. The contract specifies a rapid delivery timeline of two days after receipt of order (ARO), with an initial delivery date of October 6, 2025, highlighting the time-sensitive nature of the office supply procurement.
Line items
| Item | Total |
|---|---|
| Avery Marks A Lot Permanent Markers, Chisel Point, Black, Pack Of 12 Markers | $109.08 |
| Rolodex Card File Refills, Unruled, 2 1/4In X 4In, White, Pack Of 100 | $33.80 |
| Office Depot Brand Hanging File Frames, Letter Size, Pack Of 2 | $239.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26004666-0.pdf |
Quick answers
Who was awarded contract 26004666?
Contract 26004666 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on October 2, 2025.
How much is contract 26004666 worth?
Its cumulative value is $382.68.
Is contract 26004666 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award