General Office Supplies
Active Texas Awarded
- Contract number
- 26063273
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Dept. of Agriculture
- Cumulative value
- $201.80
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 44121905 Ink or stamp pads
- 26111700 Batteries and cells and accessories
- 60102909 Money rubber stamps
- 60102915 Time rubber stamps
- 14111507 Printer or copier paper
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
Show all 21
- 44102414 Self-inking stamp
- 60121701 Rubber stamping stamps
- 60121702 Rubber stamping stamp pads
- 60121703 Rubber stamping accessories
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44111514 Stamp racks or organizers
- 44121604 Stamps
- 14111538 Digital paper
Updated .
About this award
The Texas Department of Agriculture has awarded a term contract (26063273) to ODP Business Solutions, LLC for general office supplies. The contract, effective from December 8, 2025, to December 31, 2027, covers procurement for the Stephen F. Austin Building in Austin, Texas. The specific line items include: 2 Skilcraft Custom Self-Inking Stamp Order Kits at $40.46 each, 4 reams of Xerox Bold Digital Printing Paper (Ledger Size, 11x17 inches) at $10.60 per ream, and 3 boxes of Procell AA Alkaline Batteries at $26.16 per box.
The contract's total value is $201.80, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are for exclusive state government use. Manufacturers involved include Xerox Corporation, The Procter & Gamble Company, and SourceAmerica, with a specified delivery window of 2 days after receipt of order (ARO) and a delivery date of December 10, 2025.
Line items
| Item | Total |
|---|---|
| Skilcraft Custom Self-Inking Stamp Order Kit | $80.92 |
| Xerox Bold Digital Printing Paper, Ledger Size (11In X 17In), 100 (U.S.) Brightness, 32 Lb Text (120 Gsm), Fsc Certified, Ream Of 500 Sheets | $42.40 |
| Procell Aa Alkaline Batteries, Pack Of 24 | $78.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26063273-0.pdf |
Quick answers
Who was awarded contract 26063273?
Contract 26063273 was awarded to ODP Business Solutions, LLC by Texas Dept. of Agriculture on December 8, 2025.
How much is contract 26063273 worth?
Its cumulative value is $201.80.
Is contract 26063273 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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