General Office Supplies
Active Texas Awarded
- Contract number
- 26007579
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Soil & Water Conservation Board
- Cumulative value
- $38.86
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44122100 Fastening supplies
- 44122101 Rubber bands
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
Show all 29
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 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
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
The Texas Soil & Water Conservation Board (TSSWCB), located in Texas, has awarded a term contract (26007579) to ODP Business Solutions, LLC for general office supplies. The contract, effective from October 21, 2025, through December 31, 2027, encompasses a small-scale procurement of office consumables including three specific line items: Business Source Quality Rubber Bands (assorted sizes), Sharpie Permanent Fine-Point Black Markers, and 3M Post-It Notes in the Beachside Cafe color palette.
The total purchase order value is $38.86, with line item prices ranging from $3.52 to $20.13. The contract specifies a 2-day after receipt of order (ARO) delivery timeline, with an initial delivery date of October 23, 2025. The State of Texas maintains a tax-exempt status for this purchase under Texas Tax Code, Section 151.309(4), as the items are designated for exclusive state use. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paula Raymond serving as the primary contact for the transaction.
Line items
| Item | Total |
|---|---|
| Business Source Quality Rubber Bands - Size: Assorted - Sustainable - 1 / Pack - Rubber - Crepe | $8.17 |
| Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 | $20.13 |
| Post-It Notes, 1 3/8 In. X 1 7/8 In., Beachside Cafe, Pack Of 12 Pads | $10.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26007579-0.pdf |
Quick answers
Who was awarded contract 26007579?
Contract 26007579 was awarded to ODP Business Solutions, LLC by Texas Soil & Water Conservation Board on October 21, 2025.
How much is contract 26007579 worth?
Its cumulative value is $38.86.
Is contract 26007579 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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