General Office Supplies
Active Texas Awarded
- Contract number
- 26005587
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Gen. Land Off. & Vet. Land Bd.
- Cumulative value
- $147.22
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61523 Chair Mats (Carpet Protectors), All Types
- 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.
- 78557 Erasers And Cleaners, Chalkboard And Dry Erase Board
- 78573 Notebooks And Spirals
- UNSPSC codes
- 26111700 Batteries and cells and accessories
- 52101512 Chair mat
- 44121712 Marker refills
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 26111710 Product specific battery packs
- 52101513 Carpet protector
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
Show all 24
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 52101514 Fiberglass mat
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 60121537 Dip pens or their accessories
- 44111909 Board cleaning kits or accessories
Updated .
About this award
The Texas General Land Office and Veterans Land Board (GLO-VLB) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective October 9, 2025, with a performance period through December 31, 2027. The contract, identified as 26005587, encompasses a variety of office products including writing instruments, batteries, notebooks, and office accessories, with a reported cumulative value of $147.
The procurement includes specific line items such as Pentel mechanical pencils and ballpoint pens, Duracell and Energizer alkaline batteries, Cambridge recycled business notebooks, a Realspace hard chair mat, and Expo white board cleaner. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, will be delivered to the Stephen F. Austin Building in Austin, Texas, with delivery timeframes ranging from 2-14 days. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and features unit prices ranging from $2.71 to $43.13 across seven distinct product line items.
Line items
| Item | Total |
|---|---|
| Expo White Board Cleaner, 8 Oz. | $8.13 |
| Duracell Coppertop Aaa Alkaline Batteries, Pack Of 24 | $24.00 |
| Energizer Industrial Aa Alkaline Batteries, Pack Of 24 | $14.93 |
| Pentel Icy Mechanical Pencils, #2 Lead, Fine Point, 0.5 Mm, Black Barrel, Pack Of 12 | $10.41 |
| Cambridge 30% Recycled Business Notebook, 6 5/8In X 9 1/2In, 1 Subject, Legal Ruled, 80 Sheets, Black (06672) | $37.08 |
| Realspace Hard Chair Mat For Hard Surfaces, Wide Lip, 45In X 53In, Clear | $43.13 |
| Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Blue Barrels, Blue Ink, Pack Of 12 | $9.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26005587-0.pdf |
Quick answers
Who was awarded contract 26005587?
Contract 26005587 was awarded to ODP Business Solutions, LLC by Gen. Land Off. & Vet. Land Bd. in Texas on October 9, 2025.
How much is contract 26005587 worth?
Its cumulative value is $147.22.
Is contract 26005587 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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