General Office Supplies
Active Texas Awarded
- Contract number
- 26005703
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Bd. Plumbing Examiners
- Cumulative value
- $697.70
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61545 File Folders, Regular, Legal And Letter Sizes
- 61547 File Guides
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61588 Tape And Dispensers, Office Type
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- UNSPSC codes
- 26111710 Product specific battery packs
- 44121801 Correction film or tape
- 44122011 Folders
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
Show all 29
- 26111713 Thermal batteries
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 24102202 Box sealing tape dispensers
- 26111700 Batteries and cells and accessories
- 44121800 Correction media
- 44122029 Classification folder
- 44122030 Folder kit
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44122032 Conference folder
- 14111829 Pre-printed notepad
- 44121508 Message droppers
Updated .
About this award
The Texas Board of Plumbing Examiners has awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective October 9, 2025, with a completion date of December 31, 2027. The contract, identified as 26005703, has a cumulative value of $697.00 and covers a diverse range of office consumables to be delivered to an address in Austin, Texas.
The contract line items include eight specific product categories: Post-It Super Sticky Notes, Smead File Folders, Scotch Transparent Tape, Scotch Desk Tape Dispensers, Duracell Coppertop AA Alkaline Batteries, Post-It Notes Arrow Flags, Pendaflex Pressboard Alphabetic File Guides, and BIC Wite-Out Mini Correction Tape. Quantities range from 1 to 20 units per item type, with unit prices spanning from $2.99 to $32.53. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and stipulates a 2-day delivery timeline after receipt of order.
Line items
| Item | Total |
|---|---|
| Post-It Super Sticky Notes, 1 7/8 In X 1 7/8 In, Canary Yellow, 10 Pads/Pack | $71.20 |
| Smead File Folders, Reinforced Tab, 1/3 Cut, Right Position, Letter Size, Manila, Box Of 100 | $293.00 |
| Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls | $29.59 |
| Scotch Desk Tape Dispenser, 100% Recycled, Black | $20.75 |
| Duracell Coppertop Aa Alkaline Batteries, Box Of 36 | $65.06 |
| Post-It Notes Arrow Flags, " Sign Here", 1/2In, Assorted Colors, 30 Flags Per Pad, Pack Of 4 Pads | $44.85 |
| Pendaflex Pressboard Alphabetic File Guides, Letter Size, Gray | $57.45 |
| Bic Wite Out Mini Correction Tape, White, Pack Of 12 Dispensers | $115.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26005703-0.pdf |
Quick answers
Who was awarded contract 26005703?
Contract 26005703 was awarded to ODP Business Solutions, LLC by Tx Bd. Plumbing Examiners in Texas on October 9, 2025.
How much is contract 26005703 worth?
Its cumulative value is $697.70.
Is contract 26005703 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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