General Office Supplies
Active Texas Awarded
- Contract number
- 26005805
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $155.18
Award facts
- Completion date
- NIGP codes
- 61509 Binders: Chain, Post, Prong, Ring, Etc.
- 61539 File Dividers, Labels, Tabs, Etc.
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 61588 Tape And Dispensers, Office Type
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62070 Pencils, Marking (Including Mechanical Types And Refills): "Grease" Or "China" Types, Etc.
- 64060 Plastic And Styrofoam Products: Cups, Forks, Plastic Coated Dishes, Plastic Food Wrap, Cooking Bags, Sandwich Bags, Spoons, Straws, Doilies, Etc.
- UNSPSC codes
- 44122000 Folders and binders and indexes
- 44122003 Binders
- 44122028 Binder mounting channels
- 44122037 Ring binder
- 44122120 Binder posts
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
Show all 38
- 55121619 Non adhesive labels
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 24102202 Box sealing tape dispensers
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 24111514 Zipper bag
- 52151505 Domestic disposable stirrers
- 44122025 Binder pockets or accessories
- 44122021 Postage stamp albums
- 44122117 Book rings
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 44121902 Lead refills
- 52151507 Domestic disposable drinking straws
- 44121706 Wooden pencils
- 52151500 Domestic disposable kitchenware
- 44122024 Binder handles
- 44122010 Dividers
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 44121712 Marker refills
- 24113109 Molded box
- 52151506 Domestic disposable food containers
Updated .
About this award
The Texas Juvenile Justice Department (TJJD) has awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective October 9, 2025, through December 31, 2027. The contract, identified as 26005805, covers a range of office products including paper plates, tape dispensers, binder clips, tab dividers, mechanical pencils, lead refills, and hot beverage cups. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, will be delivered to 1801 N Congress Ave in Austin, Texas.
The contract's total value is $155.18, with line items featuring products from manufacturers such as Avery, Pentel, Office Depot, 3M, and Dixie. Quantities range from single packages to multiple units, with items like Avery Economy View 3-Ring Binders, Pentel Twist-Erase Mechanical Pencils, and Dixie Perfectouch Hot Cups. The order includes a standard two-day delivery timeline after receipt, with a specified delivery date of October 13, 2025. The State of Texas maintains a tax exemption for this purchase, and the supplies are intended for exclusive use by the state agency.
Line items
| Item | Total |
|---|---|
| Dixie Paper Plates, 8-1/2In, Pathways Design, Pack Of 125 Plates | $10.88 |
| Scotch Desktop 2-Tone Tape Dispensers, Silvertech | $7.71 |
| Office Depot Brand Binder Clips, Large, 2In Wide, 1In Capacity, Black, Box Of 12 | $11.38 |
| Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 | $3.68 |
| Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 5-Tab, White | $10.92 |
| Pentel Super Hi-Polymer Leads, 0.7 Mm, Medium, Hb, 30 Leads Per Tube, Pack Of 3 Tubes | $2.66 |
| Dixie Perfectouch Hot Cups And Lids, 12 Oz, Multicolor, Pack Of 50 Cups And Lids | $22.42 |
| Pentel Twist-Erase Iii Mechanical Pencil, 0.7Mm, #2 Lead, Black Barrel | $13.20 |
| Avery Economy View 3-Ring Binder, 2In Round Rings, White, Pack Of 12 | $72.33 |
Files
| File | Type | Posted |
|---|---|---|
| 26005805-0.pdf |
Quick answers
Who was awarded contract 26005805?
Contract 26005805 was awarded to ODP Business Solutions, LLC by Texas Juvenile Justice Dept. on October 9, 2025.
How much is contract 26005805 worth?
Its cumulative value is $155.18.
Is contract 26005805 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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