General Office Supplies
Active Texas Awarded
- Contract number
- 26008532
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Facilities Commission
- Cumulative value
- $156.20
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44102909 Compact disc drive cleaner
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 44122026 Paper claws
- 44122104 Paper clips
Updated .
About this award
The Texas Facilities Commission (TFC), through its Statewide Procurement Division, has awarded a term contract (615-C1) to ODP Business Solutions, LLC for general office supplies. The contract, effective from October 23, 2025, to December 31, 2027, encompasses a diverse range of office products including OfficeMax fabric panel wall clips, Avery two-pocket folders, Post-It notes in various formats, Expo whiteboard cleaner, Office Depot brand paper clips, and screen cleaning wipes. The purchase order (PO No. 26008532) covers seven distinct line items with quantities ranging from 4 to 20 units per item.
The contract's total order value is $539.69, with individual line item prices ranging from $2.71 for whiteboard cleaner to $12.47 for Avery folders. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive state use. Delivery is scheduled for October 27, 2025, with a two-day turnaround after receipt of the order. The prime contractor, ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, will fulfill the order through the Texas Comptroller of Public Accounts' procurement framework, with Rachel Barker identified as the agency purchaser.
Line items
| Item | Total |
|---|---|
| Officemax Brand Fabric Panel Wall Clips, Assorted Solid Colors, Pack Of 20 | $21.08 |
| Avery 2-Pocket Folders, Letter Size, Assorted Colors, Pack Of 25 | $99.76 |
| Post-It Super Sticky Pop Up Notes, 3 In X 3 In, 18 Pads, 70 Sheets/Pad, 2X The Sticking Power, Wanderlust Pastels Collection | $90.40 |
| Post-It Notes, 4In X 6In, Canary Yellow, Lined, Pack Of 5 Pads | $131.60 |
| Expo White Board Cleaner, 8 Oz. | $40.65 |
| Office Depot Brand Non-Skid Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes | $51.70 |
| Office Depot Brand Screen Cleaning Wipes, Pack Of 100 | $104.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26008532-0.pdf |
Quick answers
Who was awarded contract 26008532?
Contract 26008532 was awarded to ODP Business Solutions, LLC by Texas Facilities Commission on October 23, 2025.
How much is contract 26008532 worth?
Its cumulative value is $156.20.
Is contract 26008532 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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