General Office Supplies

Active Texas Awarded

Contract number
26006171
Awardee
ODP Business Solutions, LLC
Contracting organization
Commission on State Emergency Communications
Cumulative value
$48.30

Award facts

Completion date

Updated .

About this award

The Commission on State Emergency Communications (CSEC) in Texas awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically Sharpie Wet-Erase Chalk Markers. The contract, identified as 26006171, was executed on October 13, 2025, with a performance period extending through December 31, 2027. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves two line items: 3 packages of Sharpie Wet-Erase Chalk Markers with medium point and assorted colors, priced at $8.60 per package, and 3 packages of Sharpie Wet-Erase Chalk Markers with opaque barrels and assorted ink colors, priced at $7.50 per package.

The total contract value is $48.30, with delivery scheduled for October 15, 2025, and a two-day delivery timeframe after receipt of order. The purchasing agency is located in the George H. W. Bush State Office Building in Austin, Texas, and the contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida. The purchase order is processed under Contract 615-C1, a term contract, and the State of Texas is exempt from federal excise taxes for this transaction. The order was placed through ELL BRANDS INC. as the supplier of the Sharpie markers.

Line items

Item Total
Sharpie Wet-Erase Chalk Markers, Medium Point, Opaque Barrel, Assorted Ink Colors, Pack Of 3 Markers 3 Package × $7.50 $22.50
Sharpie Wet-Erase Chalk Markers, Medium Point, Assorted Colors, Pack Of 5 Markers 3 Package × $8.60 $25.80

Files

File Type Posted
26006171-0.pdf PDF

Quick answers

Who was awarded contract 26006171?

Contract 26006171 was awarded to ODP Business Solutions, LLC by Commission on State Emergency Communications in Texas on October 13, 2025.

How much is contract 26006171 worth?

Its cumulative value is $48.30.

Is contract 26006171 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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