General Office Supplies
Active Texas Awarded
- Contract number
- 26018846
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $210.71
Award facts
- Completion date
- NIGP codes
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62086 Pens Erasable Markers
- 64533 Copy Paper - Specialized High Speed (Included Recycled)
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 44121902 Lead refills
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44121718 Secured pen sets
- 44121704 Ball point pens
Show all 38
- 44121701 Rollerball pens
- 44121721 Erasable ink pen
- 14111507 Printer or copier paper
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 44121706 Wooden pencils
- 60121537 Dip pens or their accessories
- 14111538 Digital paper
Updated .
About this award
The Texas Comptroller of Public Accounts has awarded a term contract (26018846) to ODP Business Solutions, LLC for general office supplies. The contract, effective from October 24, 2025, to December 31, 2027, covers a range of office consumables including printer paper, writing implements, stenography notebooks, and dry-erase markers. The contract's initial purchase order involves five distinct product lines: Office Depot Multi-Use Printer Paper (2 cases), Zebra Z-Grip Ballpoint Pens (2 packages), Dixon Oriole No. 2 Pencils (1 box), Tops Steno Books (2 dozen), and Avery Marks A Lot Dry-Erase Markers (2 dozen).
The contract's cumulative value is documented at $210, with the initial purchase order totaling $210.71. Delivery is specified for the State of Texas, with goods to be shipped to 4437 Supply Court, Building #5, Austin, TX 78744. The procurement is structured as a tax-exempt purchase under Texas Tax Code, Section 151.309(4), with a contracted delivery window of 2 days after receipt of order (ARO). The contract appears to be a standard term supply agreement for routine office equipment and consumables, leveraging the state's purchasing power to acquire standard office supplies through a pre-negotiated contract vehicle with a prime contractor.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 4000 Sheets Total, 94 (U.S.) Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 8 Reams | $54.06 |
| Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0Mm, Clear/Blue, Pack Of 48 Pens | $30.44 |
| Dixon Oriole Hb No. 2 Pencils - #2 Lead - Black Lead - Yellow Wood Barrel - 144 / Box | $29.41 |
| Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 | $69.28 |
| Avery Marks A Lot Dry-Erase Markers, Chisel Point, Black, Pack Of 12 Markers | $27.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26018846-0.pdf |
Quick answers
Who was awarded contract 26018846?
Contract 26018846 was awarded to ODP Business Solutions, LLC by Comptroller of Public Accounts in Texas on October 24, 2025.
How much is contract 26018846 worth?
Its cumulative value is $210.71.
Is contract 26018846 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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