General Office Supplies
Active Texas Awarded
- Contract number
- 26006011
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $141.64
Award facts
- Completion date
- NIGP codes
Updated .
About this award
The Texas Comptroller of Public Accounts - 304 awarded a term contract (26006011) to ODP Business Solutions, LLC for general office supplies. The contract, effective from October 10, 2025, to December 31, 2027, encompasses three specific line items: a Workpro Double-Sided Mobile Magnetic Dry-Erase Whiteboard Easel, a pack of Expo Magnetic Dry Erase Markers with Eraser, and an Expo Dry-Erase Soft-Pile Eraser. The total contract value is $141.64, with individual unit prices ranging from $2.18 to $134.64.
The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas. The contract specifies a two-day delivery period, with goods to be delivered by October 13, 2025. ODP Business Solutions, LLC, based in Boca Raton, Florida, with billing and shipping addresses in Austin, Texas, will serve as the prime contractor for this statewide procurement initiative, providing office supplies to the Texas Comptroller of Public Accounts.
Line items
| Item | Total |
|---|---|
| Expo Dry-Erase Soft-Pile Eraser | $2.18 |
| Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted Ink Colors, Pack Of 4 | $4.82 |
| Workpro Double-Sided Mobile Magnetic Dry-Erase Whiteboard Easel, 36In X 48In, Aluminum Frame With Silver Finish | $134.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26006011-0.pdf |
Quick answers
Who was awarded contract 26006011?
Contract 26006011 was awarded to ODP Business Solutions, LLC by Comptroller of Public Accounts in Texas on October 10, 2025.
How much is contract 26006011 worth?
Its cumulative value is $141.64.
Is contract 26006011 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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