General Office Supplies
Active Texas Awarded
- Contract number
- 26025986
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $632.45
Award facts
- Completion date
- NIGP codes
- 61505 Adhesives And Applicators: Glue, Mucilage, Paste, Etc.
- 61545 File Folders, Regular, Legal And Letter Sizes
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
- UNSPSC codes
- 44122011 Folders
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 31201609 Hot melt adhesives
- 31201602 Pastes
- 44122029 Classification folder
- 44122030 Folder kit
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
Show all 39
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 31201604 Rubber cements
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 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
- 44122032 Conference folder
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
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 13, 2025, with a completion date of December 31, 2027. The contract, identified as 26025986, covers a range of office consumables to be delivered to the Luther Unit Maintenance facility in Navasota, Texas, with a total contract value of $632.45.
The procurement includes multiple office supply items from various manufacturers, such as Sharpie markers and highlighters, Pilot G2 gel ink pens, Smead and Acco classification folders in multiple colors and specifications, and Gorilla Super Glue Gel. The line items consist of 12 distinct products, with quantities ranging from 1-5 units per item type, including highlighters in assorted colors, fine-point markers, classification folders with different expansion capabilities, and gel ink pens. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Gorilla Super Glue Gel, 0.53 Oz | $28.20 |
| Acco Durable Pressboard Classification Folders, Letter Size, 3In Expansion, 2 Partitions, 60% Recycled, Mist Gray, Box Of 10 | $107.20 |
| Smead Top-Tab Color Classification Folders, Letter Size, 2In Expansion, 1 Divider, Yellow, Box Of 10 | $106.44 |
| Smead Classification Folders, Pressboard With Safeshield Fasteners, 2 Dividers, 2In Expansion, Letter Size, Bright Red, Box Of 10 | $101.40 |
| Pilot G2 Retractable Gel Ink Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens | $31.20 |
| Pilot G2 Retractable Gel Ink Pens, Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink, Pack Of 36 Pens | $31.20 |
| Smead Classification Folders, Pressboard With Safeshield Fasteners, 2 Dividers, 2In Expansion, Letter Size, Dark Blue, Box Of 10 | $152.12 |
| Sharpie Accent Retractable Highlighters, Assorted Colors, Pack Of 5 | $13.20 |
| Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of 36 | $19.56 |
| Sharpie Metallic Permanent Markers, Fine Point, Silver, 12 Count | $12.66 |
| Sharpie Pocket Highlighters, Narrow Point, Multicolor, Pack Of 36 Highlighters | $16.49 |
| Sharpie Accent Highlighters, Assorted Colors, Pack Of 12 | $12.78 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 26025986-0.pdf |
Quick answers
Who was awarded contract 26025986?
Contract 26025986 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on November 13, 2025.
How much is contract 26025986 worth?
Its cumulative value is $632.45.
Is contract 26025986 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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