General Office Supplies

Active Texas Awarded

Contract number
26008508
Awardee
ODP Business Solutions, LLC
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$190.38

Award facts

Completion date

Updated .

About this award

The Texas Department of Criminal Justice (TDCJ), Institutional Division, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 615-C1, was executed on October 23, 2025, with a performance period extending through December 31, 2027. The purchase order (PO No. 26008508) will be delivered to the Wynne Unit Graphics Plant in West, Huntsville, Texas, and has a total value of $190.38.

The contract includes four specific line items: 8 units of Gorilla Super Glue Gel (0.53 oz) at $5.64 each, 2 packages of Rayovac Ultra Pro 9V Alkaline Batteries (12-pack) at $20.30 per package, 2 boxes of Procell AA Alkaline Batteries (24-pack) at $26.16 per box, and 2 boxes of Procell AAA Alkaline Batteries (24-pack) at $26.17 per box. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive state use, with a specified delivery date of October 27, 2025, and a 2-day delivery after receipt (ARO) requirement.

Line items

Item Total
Gorilla Super Glue Gel, 0.53 Oz 8 Each × $5.64 $45.12
Rayovac Ultra Pro Alkaline 9 Volt Batteries 12-Pack - For Multipurpose - 9V - 9 V Dc - Alkaline - 12 / Pack 2 Package × $20.30 $40.60
Procell Aa Alkaline Batteries, Pack Of 24 2 Box × $26.16 $52.32
Procell Aaa Alkaline Batteries, Box Of 24 2 Box × $26.17 $52.34

Files

File Type Posted
26008508-0.pdf PDF

Quick answers

Who was awarded contract 26008508?

Contract 26008508 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on October 23, 2025.

How much is contract 26008508 worth?

Its cumulative value is $190.38.

Is contract 26008508 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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