General Office Supplies
Active Texas Awarded
- Contract number
- 26027530
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Soil & Water Conservation Board
- Cumulative value
- $338.67
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111700 Batteries and cells and accessories
- 55121613 Color coding labels
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 45112004 Microfiche reader printer components or accessories
- 44122111 Hole reinforcements
- 55121605 Addressing or mailing labels
- 55121609 Packaging labels
Show all 29
- 55121615 Adhesive dots or arrows
- 55121616 Self adhesive flags
- 55121620 Multipurpose labels
- 55121624 Tamper indicating label
- 26111710 Product specific battery packs
- 55121600 Labels
- 44122115 Adhesive corners
- 55121623 Overlaminate label
- 55121614 Removable labels
- 55121618 Label holders
- 55121622 Cryogenic label
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 14111537 Label papers
- 55121606 Self adhesive labels
- 55121617 Label protectors
- 55121610 Consecutively numbered labels
Updated .
About this award
The Texas Soil & Water Conservation Board (TSSWCB), a state agency located in Texas, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26027530, was executed on November 22, 2025, with a performance period extending through December 31, 2027. The purchase order, valued at $338.67, covers four specific line items for the TSSWCB Harlingen Regional Office, to be delivered to a location in Temple, TX.
The contracted supplies include 6 Office Depot remanufactured black ink cartridges (HP 98 replacement) at $25.50 each, 6 Office Depot remanufactured tri-color ink cartridges (HP 97 replacement) at $28.63 each, 3 packs of Avery permanent self-adhesive reinforcement labels at $1.63 per pack, and 1 pack of Rayovac Fusion Advanced Alkaline AA batteries at $9.00. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with all items to be delivered within 2 days of order (ARO) by November 24, 2025. The contract is secured under the Texas Tax Code for exclusive state use, with the State of Texas exempt from federal excise taxes.
Line items
| Item | Total |
|---|---|
| Rayovac Fusion Advanced Alkaline Aa Batteries - For Digital Camera, Toy - Aa - 8 / Pack | $9.00 |
| Avery Permanent Self-Adhesive Reinforcement Labels, White, Pack Of 200 | $4.89 |
| Office Depot Brand Remanufactured Tri-Color Ink Cartridge Replacement For Hp 97 | $171.78 |
| Office Depot Brand Remanufactured Black Ink Cartridge Replacement For Hp 98 | $153.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26027530-0.pdf |
Quick answers
Who was awarded contract 26027530?
Contract 26027530 was awarded to ODP Business Solutions, LLC by Texas Soil & Water Conservation Board on November 22, 2025.
How much is contract 26027530 worth?
Its cumulative value is $338.67.
Is contract 26027530 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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