General Office Supplies
Active Texas Awarded
- Contract number
- 26006906
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Office of Court Administration
- Cumulative value
- $404.17
Award facts
- Completion date
- NIGP codes
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 57547 Microfiche/Microfilm Reader Printer Supplies: Paper, Toner, Etc.
- 60567 Punches, Paper, Manual
- 60569 Scissors And Shears, Office
- 60585 Stapling Machines, Electric; And Parts
- 61539 File Dividers, Labels, Tabs, Etc.
- 61575 Rubber Bands, All Sizes
- UNSPSC codes
- 44102909 Compact disc drive cleaner
- 44121611 Paper or eyelet punches
- 44122010 Dividers
- 44122100 Fastening supplies
- 44122101 Rubber bands
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
Show all 21
- 45112004 Microfiche reader printer components or accessories
- 44121618 Scissors
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
Updated .
About this award
The State of Texas, specifically the Office of Court Administration (OCA), awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26006906, has a performance period from October 16, 2025, to December 31, 2027. The contract's cumulative value is $404, with line items including HP toner cartridges (78A and 83A), office accessories such as scissors, screen cleaning wipes, rubber bands, index dividers, a 3-hole lever punch, and an electric stapler.
The procurement was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchasing contact being Cassandra Velasquez from the OCA. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use. Delivery is set for two days after receipt (ARO), with the initial delivery date of October 17, 2025. Invoicing instructions require submission via email to accountspayable@txcourts.gov, referencing the TXSMB Purchase Order and internal tracking number.
Line items
| Item | Total |
|---|---|
| Hp 78A Black Toner Cartridge, Ce278A | $150.44 |
| Hp 83A Black Toner Cartridge, Cf283A | $122.70 |
| Scotch Multipurpose Scissors, 7In, Pointed, Gray/Red | $3.96 |
| Office Depot Brand Screen Cleaning Wipes, Pack Of 100 | $10.45 |
| Alliance Rubber 00699 Big Bands - Large Rubber Bands For Oversized Jobs - 48 Pack - 7In X 1/8In - Red | $3.46 |
| Sparco Quick Index Dividers With Table Of Contents Page, 1-8, Set Of 24 | $38.35 |
| Oic Heavy-Duty 3-Hole Lever Punch, Black… | $27.15 |
| Bostitch Impulse 30 Sheet Electric Stapler, Black | $47.66 |
Files
| File | Type | Posted |
|---|---|---|
| 26006906-1.pdf | ||
| 26006906-0.pdf |
Quick answers
Who was awarded contract 26006906?
Contract 26006906 was awarded to ODP Business Solutions, LLC by Office of Court Administration in Texas on October 16, 2025.
How much is contract 26006906 worth?
Its cumulative value is $404.17.
Is contract 26006906 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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