General Office Supplies
Active Texas Awarded
- Contract number
- 26024524
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $4.80
Award facts
- Completion date
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, effective November 3, 2025, with a completion date of December 31, 2027. The initial purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, involves the procurement of Pentel Clic Eraser Refills for delivery to the Hughes Garment Factory in Gatesville, Texas.
The specific line item comprises 5 packages of Pentel Clic Eraser Refills, priced at $0.96 per package, totaling $4.80 for this initial order. The contract (615-C1) stipulates a two-day delivery after receipt of order (ARO), with specific delivery parameters including Monday through Thursday delivery between 5 AM and 1 PM. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes precise tracking and labeling requirements for the TDCJ delivery.
Line items
| Item | Total |
|---|---|
| Pentel Clic Eraser Refills, Pack Of 2 | $4.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26024524-0.pdf |
Quick answers
Who was awarded contract 26024524?
Contract 26024524 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on November 3, 2025.
How much is contract 26024524 worth?
Its cumulative value is $4.80.
Is contract 26024524 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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