General Office Supplies

Active Texas Awarded

Contract number
26026629
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Military Department
Cumulative value
$5,767

Award facts

Completion date
UNSPSC codes
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Updated .

About this award

The Texas Military Department has awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective November 18, 2025, with a completion date of December 31, 2027. The contract, identified by the number 26026629, has a cumulative value of $5,767.47 and encompasses a diverse range of office and printing supplies to be delivered to the department in Austin, Texas.

The contract's line items include critical office equipment and consumables such as Canon toner cartridges (yellow, cyan, black, and magenta), Lexmark waste toner bottles, Post-It notes, Swingline staples, Avery and Oxford document protectors, Trodat pre-inked stamps, Realspace magnetic whiteboards, Zeus magnetic labeling tape, and Velcro sticky back tape. The purchase order, which is tax-exempt under Texas Tax Code, Section 151.309(4), specifies delivery within two days of receipt and covers 14 distinct product lines to support the operational needs of the Texas Military Department.

Line items

Item Total
Lexmark 78C0W00 Return Program Waste Toner Bottle 50 Each × $29.43 $1,471.50
Post-It Super Sticky Pop Up Notes, 3 In X 3 In, 18 Pads, 70 Sheets/Pad, 2X The Sticking Power, Oasis Collection 3 Package × $9.04 $27.12
Post-It Notes, Lined, 3In X 5In, Floral Fantasy Collection, Pack Of 5 Pads 5 Package × $5.48 $27.40
Swingline Standard Staples, 1/4In Length, 5,000 Per Box, Pack Of 5 1 Package × $15.58 $15.58
Avery Heavy-Duty Vinyl Sheet Protectors, 8 1/2In X 11In, Top Loading, Pack Of 100 20 Box × $30.24 $604.80
Oxford Heavy-Duty Vinyl Jackets-Style Envelopes - Document - 9In Width X 12In Length - Vinyl - 50 / Box - Clear 5 Box × $66.99 $334.95
Trodat Pre-Inked Original Stamp - Text Stamp - "Original" - 1.69In Impression Width X 0.56In Impression Length - 50000 Impression(S) - Blue - 1 Each - Taa Compliant 26 Each × $5.46 $141.96
Realspace Magnetic Dry-Erase Whiteboard, 48In X 72In, Silver Frame 3 Each × $398.82 $1,196.46
Zeus Magnetic Labeling Tape, 1In X 50Ft, White 10 Roll × $53.15 $531.50
Canon 054 Magenta Toner Cartridge, 3022C001 4 Each × $82.45 $329.80
Canon 054 Black Toner Cartridge, 3024C001 4 Each × $71.90 $287.60
Velcro Brand Sticky Back Tape Roll, 3/4In X 5Ft, Black 20 Roll × $6.96 $139.20
Canon 054 Cyan Toner Cartridge, 3023C001… 4 Each × $82.45 $329.80
Canon 054 Yellow Toner Cartridge, 3021C001 4 Each × $82.45 $329.80
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Files

File Type Posted
26026629-0.pdf PDF

Quick answers

Who was awarded contract 26026629?

Contract 26026629 was awarded to ODP Business Solutions, LLC by Texas Military Department on November 18, 2025.

How much is contract 26026629 worth?

Its cumulative value is $5,767.

Is contract 26026629 an order under another contract?

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

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