General Office Supplies
Active Texas Awarded
- Contract number
- 26024595
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $64.32
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
Show all 31
- 60121246 Metal easels
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
- 44111916 Flip chart
- 44111903 Easels or accessories
- 24102202 Box sealing tape dispensers
- 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
- 60111005 Chart holders or accessories
- 60121247 Wood easels
- 60121248 Table top easels
- 60121249 Presentation easels
Updated .
About this award
The State of Texas, through the Comptroller of Public Accounts - Statewide Procurement Division (Contract 615-C1), has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, effective from November 3, 2025, to December 31, 2027, encompasses the procurement of specific office products including Mr. Sketch Scented Markers (8-color set), Scotch Magic Tape, and Post-It Super Sticky Easel Pads. The purchase order (PO No. 26024595) will be delivered to 4437 Supply Court, Building #5 in Austin, Texas 78744.
The contract's total order value is $64.32, covering three line items: one set of markers at $5.50, two rolls of tape at $2.40 each, and one package of easel pads at $54.02. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a guaranteed delivery date of November 5, 2025, with a two-day after receipt of order (ARO) delivery timeline. ODP Business Solutions, LLC, based in Boca Raton, Florida, is the prime contractor for this state-level procurement, which is structured as a term contract to support the state's office supply requirements.
Line items
| Item | Total |
|---|---|
| Mr. Sketch Scented Markers, Assorted Colors, Set Of 8 | $5.50 |
| Scotch Magic Tape, 0.75In X 83.33Ft, Clear | $4.80 |
| Post-It Super Sticky Easel Pads, 1In Grid Lines, 25In X 30In, White, Pack Of 4 Pads | $54.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26024595-0.pdf |
Quick answers
Who was awarded contract 26024595?
Contract 26024595 was awarded to ODP Business Solutions, LLC by Comptroller of Public Accounts in Texas on November 3, 2025.
How much is contract 26024595 worth?
Its cumulative value is $64.32.
Is contract 26024595 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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