General Office Supplies
Active Texas Awarded
- Contract number
- 26026900
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Insurance
- Cumulative value
- $192.00
Award facts
- Completion date
- UNSPSC codes
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44111502 Desk drawer organizers
Updated .
About this award
The Texas Department of Insurance (TDI), located in Austin, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. Specifically, the contract covers the procurement of 25 Rubbermaid Director Plastic 7-Compartment Storage Drawer Organizer Trays in black, with each unit priced at $7.68, resulting in a total contract value of $192.00. The contract (Number 26026900) is effective from November 19, 2025, through December 31, 2027.
Delivery specifications mandate that the items be delivered to the TDI building on the east side, near the intersection of 17th Street and Brazos Street in Austin, Texas. The purchase order requires delivery between 1:00 pm and 4:00 pm, Monday through Friday, with a rapid two-day turnaround after receipt of order (ARO). The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from federal excise taxes under the Texas Tax Code's state government procurement provisions.
Line items
| Item | Total |
|---|---|
| Rubbermaid Director Plastic 7-Compartment Storage Drawer Organizer Tray, 2 6/16In, 16In X 12In, Black | $192.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26026900-0.pdf |
Quick answers
Who was awarded contract 26026900?
Contract 26026900 was awarded to ODP Business Solutions, LLC by Texas Department of Insurance on November 19, 2025.
How much is contract 26026900 worth?
Its cumulative value is $192.00.
Is contract 26026900 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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