General Office Supplies
Active Texas Awarded
- Contract number
- 26006945
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas School for the Deaf
- Cumulative value
- $191.18
Award facts
- Completion date
- NIGP codes
- 60560 Pencil Sharpeners, Electric And Battery Operated
- 78515 Blackboards, Chalkboards And Dry Erase Boards
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
- 78545 Drawing/Art Supplies, Schoolroom: Colored Pencils, Compasses, Construction Paper, Drawing Paper, Pencil/Pen Pouches, Protractors, Etc.
- UNSPSC codes
- 44111906 Chalk boards or accessories
- 44111911 Interactive whiteboards or accessories
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 60121523 Permanent pens
- 60121113 Foil construction paper
- 60121518 Graphite pencils
- 60121520 Charcoal pencils
- 60121526 Calligraphy pens
- 44121636 Electric pencil sharpener
Show all 41
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 60121112 Groundwood construction paper
- 60121521 Watercolor pencils
- 60121519 Wax based colored drawing pencils
- 44121619 Manual pencil sharpener
- 44111905 Dry erase boards or accessories
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 14111610 Construction paper
- 60121111 Sulphite construction paper
- 60121114 Origami craft papers
- 60121525 Technical pens
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
- 60121524 Gel pens
- 60111306 Tracing letters or numbers
- 60121522 Waterbased pens
Updated .
About this award
The Texas School For The Deaf (TSD), located in Texas, has awarded a term contract to ODP Business Solutions, LLC for general office and art supplies. The contract, identified as 26006945, is effective from October 16, 2025, through December 31, 2027. The total contract value is $191.18, covering five specific line items of educational and office supplies.
The procurement includes art and classroom materials such as Art1St watercolor paper (3 packs), Crayola washable markers in two different set sizes (40-marker and 64-marker sets), a Bostitch personal electric pencil sharpener, and Flipside dry-erase whiteboards. The purchase order is exempt from federal excise taxes under Texas Tax Code Section 151.309(4) and will be delivered to a warehouse in Austin, TX. The goods are scheduled for a 2-day delivery timeframe, with an anticipated delivery date of October 17, 2025.
Line items
| Item | Total |
|---|---|
| Art1St Watercolor Paper, 12In X 18In, Pack Of 50 Sheets | $34.38 |
| Crayola Ultra-Clean Washable Markers, Set Of 40, Conical Point, Assorted Colors | $25.94 |
| Bostitch Personal Electric Pencil Sharpener - X 4In Width X 8.3In Depth - Gray - 1 / Each | $37.82 |
| Crayola Washable Markers, Set Of 64 Markers, Conical Point, Assorted Colors | $35.06 |
| Flipside Nipped Corners Plain Unframed Non-Magnetic Dry-Erase Whiteboards, 9In X 12In, White, Pack Of 24 | $57.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26006945-0.pdf | ||
| 26006945-1.pdf |
Quick answers
Who was awarded contract 26006945?
Contract 26006945 was awarded to ODP Business Solutions, LLC by Texas School for the Deaf on October 16, 2025.
How much is contract 26006945 worth?
Its cumulative value is $191.18.
Is contract 26006945 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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