General Office Supplies
Active Texas Awarded
- Contract number
- 26006672
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Comm on Environ Quality
- Cumulative value
- $63.92
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 44121807 Eraser refills
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 60121534 Plastic erasers
- 60121531 Pink pencil erasers
Show all 32
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44121804 Erasers
- 60121532 Kneaded erasers
- 60121533 Vinyl erasers
- 60121535 Gum erasers
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 44121809 Eraser holder
Updated .
About this award
The Texas Commission on Environmental Quality (TCEQ), located in Austin, Texas, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26006672, was established on October 15, 2025, with a performance period extending through December 31, 2027. The initial purchase order encompasses two primary line items: 2 packages of Sparco Composition Notebooks (college ruled, 100 sheets) at $22.36 per package, and 20 packages of Pentel Twist-Erase Mechanical Pencil Eraser Refills at $0.96 per package.
The total contract value for this initial order is $63.92, with the goods to be delivered to TCEQ's Business & Program Services division. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive state government use. The contract appears to be a term contract with a short delivery timeframe, with the initial order scheduled for delivery on October 16, 2025. ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, will serve as the prime contractor for this office supply procurement.
Line items
| Item | Total |
|---|---|
| Sparco Composition Notebook, College Ruled, 100 Sheets, Pack Of 12 | $44.72 |
| Pentel Twist-Erase Mechanical Pencil Eraser Refills, Pack Of 3 | $19.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26006672-0.pdf | ||
| 26006672-1.pdf |
Quick answers
Who was awarded contract 26006672?
Contract 26006672 was awarded to ODP Business Solutions, LLC by Tx Comm on Environ Quality in Texas on October 15, 2025.
How much is contract 26006672 worth?
Its cumulative value is $63.92.
Is contract 26006672 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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