General Office Supplies

Active Texas Awarded

Contract number
26006304
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Military Department
Cumulative value
$35.34

Award facts

Completion date

Updated .

About this award

The Texas Military Department (401 unit) has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific line item in this contract is for 6 packages of Dymo Lt 10697 Black-On-White Tape, with each package containing two tape rolls measuring 0.5 inches by 13 feet. The unit price is $5.89, resulting in a total purchase order value of $35.34.

The contract, identified as 26006304, has a performance period from October 14, 2025, to December 31, 2027. The purchase order specifies a rapid delivery timeline of two days after receipt (ARO), with an initial delivery date of October 15, 2025. The transaction is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from certain federal and state taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.

Line items

Item Total
Dymo Lt 10697 Black-On-White Tape, 0.5In X 13Ft, Pack Of 2 6 Package × $5.89 $35.34

Files

File Type Posted
26006304-0.pdf PDF
26006304-1.pdf PDF

Quick answers

Who was awarded contract 26006304?

Contract 26006304 was awarded to ODP Business Solutions, LLC by Texas Military Department on October 14, 2025.

How much is contract 26006304 worth?

Its cumulative value is $35.34.

Is contract 26006304 an order under another contract?

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

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