General Office Supplies
Active Texas Awarded
- Contract number
- 26027176
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $158.29
Award facts
- Completion date
- NIGP codes
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- UNSPSC codes
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121801 Correction film or tape
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
Show all 29
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 44102909 Compact disc drive cleaner
- 44121800 Correction media
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
Updated .
About this award
The Railroad Commission of Texas has awarded a term contract to ODP Business Solutions, LLC (Office Depot) for general office supplies, effective November 20, 2025, with a performance period through December 31, 2027. The contract, identified as 26027176, was issued under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with potential delivery locations in Austin and San Angelo, Texas.
The contract encompasses four specific line items of office supplies, including Post-It Notes (5 packages), Office Depot Brand Non-Skid Paper Clips (2 packages), Side-Application Correction Tape (4 packages), and Office Depot Brand Cleaning Dusters (1 package). The total contract value is $158.29, with unit prices ranging from $5.17 to $64.69. The purchase order specifies a 2-day delivery window after receipt of order, with an initial delivery date of November 24, 2025. The State of Texas maintains a tax exemption status for this procurement, which is secured for exclusive use by the state or its political subdivisions.
Line items
| Item | Total |
|---|---|
| Post-It Notes, 3In X 3In, Canary Yellow, Pack Of 18 Pads | $49.10 |
| Office Depot Brand Non-Skid Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes | $10.34 |
| Office Depot Brand Side-Application Correction Tape, 1 Line X 392In, Assorted Colors, Pack Of 6 | $34.16 |
| Office Depot Brand Cleaning Duster, 10 Oz., Pack Of 12 Cans | $64.69 |
Files
| File | Type | Posted |
|---|---|---|
| 26027176-0.pdf |
Quick answers
Who was awarded contract 26027176?
Contract 26027176 was awarded to ODP Business Solutions, LLC by Railroad Commission of Texas on November 20, 2025.
How much is contract 26027176 worth?
Its cumulative value is $158.29.
Is contract 26027176 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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