General Office Supplies

Active Texas Awarded

Contract number
26024679
Awardee
ODP Business Solutions, LLC
Contracting organization
Railroad Commission of Texas
Cumulative value
$236.90

Award facts

Completion date

Updated .

About this award

The Railroad Commission of Texas has awarded a term contract (26024679) to ODP Business Solutions, LLC for general office supplies. The contract, effective from November 3, 2025, to December 31, 2027, covers the procurement of various office equipment and materials for the commission's Pampa, TX location. The line items include Pendaflex Pressboard File Folders, Energizer Industrial D Alkaline Batteries, Office Depot Brand Clear-Front Report Covers, Sharp White Series Desktop Calculators, and Smead File Backs with Fasteners.

The total contract value is $236.90, with quantities ranging from one to two units per line item. The purchase order specifies delivery within two days after receipt of order, with goods to be shipped to 200 W Foster Suite 300 in Pampa, TX 79065. The contract leverages a state tax exemption and is structured as a term contract, allowing the Railroad Commission of Texas to procure these essential office supplies through a pre-negotiated agreement with ODP Business Solutions, LLC, ensuring consistent pricing and streamlined procurement processes.

Line items

Item Total
Pendaflex Pressboard File Folders, 100% Recycled, Letter Size, Light Green, Box Of 25 Folders 2 Box × $41.22 $82.44
Energizer Industrial D Alkaline Batteries, Pack Of 12 1 Box × $18.36 $18.36
Office Depot Brand Clear-Front Report Covers, Black, Pack Of 10 2 Package × $13.90 $27.80
Sharp White Series Desktop Calculator, El-310Wb 2 Each × $12.96 $25.92
Smead File Backs With Fasteners, Letter Size, Manila, Box Of 100 2 Box × $41.19 $82.38

Files

File Type Posted
26024679-0.pdf PDF

Quick answers

Who was awarded contract 26024679?

Contract 26024679 was awarded to ODP Business Solutions, LLC by Railroad Commission of Texas on November 3, 2025.

How much is contract 26024679 worth?

Its cumulative value is $236.90.

Is contract 26024679 an order under another contract?

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

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