General Office Supplies
Active Texas Awarded
- Contract number
- 26007410
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $209.70
Award facts
- Completion date
- UNSPSC codes
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 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
Show all 21
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ), Institutional Division, awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically Pilot Super Color Jumbo Refillable Markers. The contract, identified as 26007410, was executed on October 21, 2025, with a performance period extending through December 31, 2027. The initial purchase order involves 90 black, chisel-point markers at a unit price of $2.33, resulting in a total line item value of $209.70.
The procurement will be fulfilled through a delivery to the TDCJ Snyder Distribution Center in Snyder, Texas, with a rapid two-day turnaround after receipt of order (ARO). The purchase order specifies precise delivery coordination through Mollie Earnest and requires all materials to be marked with the TDCJ tracking number R6210193. ODP Business Solutions, located in Boca Raton, Florida, will serve as the prime contractor, supplying the markers manufactured by Pilot Corporation of America under the state-level term contract.
Line items
| Item | Total |
|---|---|
| Pilot Super Color Jumbo Refillable Marker, Chisel Point, Extra-Broad Point, Black | $209.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26007410-0.pdf |
Quick answers
Who was awarded contract 26007410?
Contract 26007410 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on October 21, 2025.
How much is contract 26007410 worth?
Its cumulative value is $209.70.
Is contract 26007410 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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