General Office Supplies
Active Texas Awarded
- Contract number
- 26028206
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Credit Union Department
- Cumulative value
- $1,399
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 53025 Back And Fanny Packs
- 57547 Microfiche/Microfilm Reader Printer Supplies: Paper, Toner, Etc.
- 60530 Embossing Machines And Labeling Machines And Tapes, (Including Credit Card Embossers)
- 61588 Tape And Dispensers, Office Type
- 62090 Pens, Marker Type (Including Highlighter Types)
- 78573 Notebooks And Spirals
- UNSPSC codes
- 26111710 Product specific battery packs
- 53121603 Backpacks
- 44102413 Compact disc or digital versatile disc CD/DVD labeling system kit
- 44102406 Lettering equipment
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
Show all 30
- 10191521 Fumigation backpack
- 45112004 Microfiche reader printer components or accessories
- 44102201 Endorsers
- 44102405 Label making machines
- 44102407 Tape embosser
- 44102408 Automatic labeling systems
- 24102202 Box sealing tape dispensers
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 26111700 Batteries and cells and accessories
- 44102409 Semi automatic labeling systems
- 55121611 Label making tapes
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44102400 Labeling machines
- 44102404 Label applying machines
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Credit Union Department (Procurement Division) has awarded a term contract (Contract No. 615-C1) to ODP Business Solutions, LLC for general office supplies. The contract, effective from December 1, 2025, to December 31, 2027, encompasses a diverse range of office and technology-related products. Key procurement items include HP toner cartridges (both black and cyan), Duracell batteries, Office Depot notebooks, Scotch transparent tape, Wenger laptop backpacks, BIC highlighters, and Dymo label tape.
The contract's total cumulative value is $1,852.71, with line items ranging from highlighter boxes priced at $4.47 to HP toner cartridges at $226.83. The purchase order (PO No. 26028206) specifies delivery within two days of order receipt, with the vendor required to ship to an Austin, Texas address. The term contract structure suggests potential for repeated purchases under consistent pricing and conditions, providing the Texas Credit Union Department flexibility in acquiring essential office supplies throughout the contract period.
Line items
| Item | Total |
|---|---|
| Duracell Coppertop Aa Alkaline Batteries, Box Of 36 | $32.53 |
| Office Depot Brand Stellar Poly Notebook, 8-1/2In X 11In,1 Subject, College Ruled, 80 Sheets, Assorted Colors, Pack Of 8 Notebooks | $31.46 |
| Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls | $59.18 |
| Wenger Synergy Laptop Backpack, Black/Gray | $82.21 |
| Hp 87A Black Toner Cartridge, Cf287A | $680.49 |
| Hp 655A Black Toner Cartridge, Cf450A | $211.60 |
| Hp 655A Cyan Toner Cartridge, Cf451A | $262.86 |
| Bic Brite Liner Highlighters, Pocket Style, Chisel Tip, Green, Box Of 12 | $8.94 |
| Dymo D1 45013 Black-On-White Tape, 0.5In X 23Ft, Pack Of 2 | $20.84 |
| Bic Brite Liner Highlighters, Chisel Tip, Pink Box Of 12 | $8.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26028206-0.pdf | ||
| 26028206-1.pdf |
Quick answers
Who was awarded contract 26028206?
Contract 26028206 was awarded to ODP Business Solutions, LLC by Credit Union Department in Texas on December 1, 2025.
How much is contract 26028206 worth?
Its cumulative value is $1,399.
Is contract 26028206 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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