General Office Supplies
Active Texas Awarded
- Contract number
- 26026609
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Commission on State Emergency Communications
- Cumulative value
- $94.58
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44102406 Lettering equipment
- 44102413 Compact disc or digital versatile disc CD/DVD labeling system kit
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44102909 Compact disc drive cleaner
- 44102409 Semi automatic labeling systems
- 55121611 Label making tapes
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
Show all 25
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 44102201 Endorsers
- 44102405 Label making machines
- 44102407 Tape embosser
- 44102408 Automatic labeling systems
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 44102400 Labeling machines
- 44102404 Label applying machines
- 14111829 Pre-printed notepad
- 44121508 Message droppers
Updated .
About this award
The State of Texas, through the Commission on State Emergency Communications (CSEC), has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26026609, covers the procurement of specific office consumables for state government operations, with a performance period from November 18, 2025, to December 31, 2027. The contract's cumulative value is reported at $94, with the initial purchase order encompassing three primary line items: Compucessory Air Power Dusters, Dymo LT Black-on-White Label Tapes, and 3M Post-It Notes.
The purchase order, scheduled for delivery to the George H. W. Bush State Office Building in Austin, Texas, includes 1 package of air dusters priced at $59.16, 4 label tapes at $5.00 each, and 1 dozen canary yellow 3x5-inch Post-It Notes at $15.42. The total order value is $94.58, with a two-day delivery timeframe. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and represents a standard term contract for ongoing office supply procurement by a Texas state agency.
Line items
| Item | Total |
|---|---|
| Post-It Notes, 3In X 5In, Canary Yellow, Pack Of 12 Pads | $15.42 |
| Dymo Lt 91331 Black-On-White Tape, 0.5In X 13Ft | $20.00 |
| Compucessory Air Power Dusters - For Desktop Computer, Printer - Ozone-Safe, Moisture-Free - 6 / Pack | $59.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26026609-0.pdf |
Quick answers
Who was awarded contract 26026609?
Contract 26026609 was awarded to ODP Business Solutions, LLC by Commission on State Emergency Communications in Texas on November 18, 2025.
How much is contract 26026609 worth?
Its cumulative value is $94.58.
Is contract 26026609 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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