General Office Supplies
Active Texas Awarded
- Contract number
- 26007026
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $1,038
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121905 Ink or stamp pads
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 60102909 Money rubber stamps
- 60102915 Time rubber stamps
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
Show all 33
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 44102414 Self-inking stamp
- 60121701 Rubber stamping stamps
- 60121702 Rubber stamping stamp pads
- 60121703 Rubber stamping accessories
- 24102202 Box sealing tape dispensers
- 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
- 44111514 Stamp racks or organizers
- 44121604 Stamps
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
The Texas Department of Criminal Justice's Institutional Division (TDCJ) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective October 16, 2025, with a completion date of December 31, 2027. The contract, identified as 26007026, covers a cumulative value of $1,038.40 and includes specific line items for office consumables to be delivered to the Southern Region Distribution Center in Rosharon, Texas.
The contract's line items consist of three primary product categories: 20 dozen Avery Marks A Lot Permanent Markers in black ($181.80), 30 red Avery Carters Neat-Flo Stamp Pad Inkers ($57.60), and 100 packages of Highland 3/4-inch Matte-Finish Invisible Tape ($799.00). Delivery specifications require carriers to contact the warehouse 24 hours prior to delivery, with a specified delivery timeframe of two days and strict adherence to correctional facility delivery protocols. The purchase order is set for delivery to TDCJ's Accounts Payable location in Huntsville, Texas.
Line items
| Item | Total |
|---|---|
| Avery Carters Neat-Flo Stamp Pad Inker, Red | $57.60 |
| Highland 3/4Inw Matte-Finish Invisible Tape - 27.78 Yd Length X 0.75In Width - 1In Core - Matte - Clear - For Mending, Holding, Splicing - 6 Pack | $799.00 |
| Avery Marks A Lot Permanent Markers, Chisel Point, Black, Pack Of 12 Markers | $181.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26007026-0.pdf | ||
| 26007026-1.pdf |
Quick answers
Who was awarded contract 26007026?
Contract 26007026 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on October 16, 2025.
How much is contract 26007026 worth?
Its cumulative value is $1,038.
Is contract 26007026 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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