General Office Supplies
Active Texas Awarded
- Contract number
- 26005719
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Facilities Commission
- Cumulative value
- $474.19
Award facts
- Completion date
- NIGP codes
- 61535 File Cards, Blank And Ruled
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 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
- UNSPSC codes
Updated .
About this award
The Texas Facilities Commission (TFC) has awarded a term contract (26005719) to ODP Business Solutions, LLC for general office supplies. The contract, effective from October 9, 2025, to December 31, 2027, will supply various writing implements and office materials to the Comptroller's Strategic Sourcing Bureau (CSB) Records Department in Austin, Texas. The initial purchase order, valued at $474.19, includes a comprehensive range of office supplies from manufacturers such as Sharpie, Pentel, BIC, and Expo.
The contract's line items encompass 14 distinct products, including Sharpie S Gel Pens in multiple configurations, Pentel R.S.V.P. Ballpoint Pens, BIC Mechanical Pencils, Dixon Pencils, Pentel Super Hi-Polymer Leads, Office Depot Brand Index Cards, Uni-Ball 207 Impact Gel Pens, and Expo Dry-Erase Soft-Pile Erasers. The order demonstrates a detailed approach to fulfilling the CSB's office supply needs, with specific quantities and specifications for each item. The purchase is secured under a state tax exemption and follows a statewide procurement approach, with delivery scheduled for October 13, 2025.
Line items
| Item | Total |
|---|---|
| Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens | $10.64 |
| Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Assorted Ink, Pack Of 8 Pens | $18.62 |
| Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens | $29.34 |
| Pentel R.S.V.P. Ballpoint Pens, Fine Point, 0.7 Mm, Clear Barrel, Black Ink, Pack Of 5 | $2.83 |
| Pentel R.S.V.P. Ballpoint Pens, Fine Point, 0.7 Mm, Clear Barrel, Red Ink, Pack Of 12 | $5.18 |
| Bic Mechanical Pencils, Xtra Precision, 0.5 Mm, Assorted Barrel Colors, Pack Of 24 Pencils | $27.15 |
| Bic Mechanical Pencils, Xtra Life, 0.7 Mm, Black Barrel, Pack Of 12 | $29.50 |
| Pentel Super Hi-Polymer Leads - 0.7 Mmmedium Point - H - Black - 144 / Box | $14.24 |
| Dixon Pencils, #2 Soft Lead, Box Of 144 | $10.25 |
| Pentel Super Hi-Polymer Leads - 0.5 Mmfine Point - Hb - Black - 144 / Box | $14.24 |
| Office Depot Brand Blank Index Cards, 4In X 6In, White, Pack Of 300 | $22.90 |
| Uni-Ball 207 Impact Gel Pens, Bold Point, 1.0 Mm, Blue; Gray Barrel, Blue Ink, Pack Of 12 | $174.70 |
| Office Depot Brand Ruled Index Cards, 4In X 6In, White, Pack Of 300 | $27.40 |
| Expo Dry-Erase Soft-Pile Eraser | $87.20 |
Show all 14
Files
| File | Type | Posted |
|---|---|---|
| 26005719-0.pdf |
Quick answers
Who was awarded contract 26005719?
Contract 26005719 was awarded to ODP Business Solutions, LLC by Texas Facilities Commission on October 9, 2025.
How much is contract 26005719 worth?
Its cumulative value is $474.19.
Is contract 26005719 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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