General Office Supplies
Active Texas Awarded
- Contract number
- 26064224
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $62.80
Award facts
- Completion date
- UNSPSC codes
- 60121523 Permanent pens
- 60121113 Foil construction paper
- 60121518 Graphite pencils
- 60121520 Charcoal pencils
- 60121526 Calligraphy pens
- 60121112 Groundwood construction paper
- 60121521 Watercolor pencils
- 60121519 Wax based colored drawing pencils
- 14111610 Construction paper
- 60121111 Sulphite construction paper
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ), Institutional Division, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific purchase order (PO No. 26064224) involves the procurement of 8 packages of Chenille Kraft Glue Sticks, with each package containing 100 clear glue sticks, priced at $7.85 per package. The total order value is $62.80, to be delivered to the Torres Unit Print Shop located in Hondo, Texas.
The contract, identified as 26064224, is structured as a term contract with a performance period from December 12, 2025, to December 31, 2027. The delivery is scheduled for December 15, 2025, with a two-day turnaround after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive use by the State of Texas. The primary contact for the purchasing organization is Cameron Bittick, with delivery coordination managed by Amanda Rodriguez.
Line items
| Item | Total |
|---|---|
| Chenille Kraft Glue Sticks, Clear, Pack Of 100 | $62.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26064224-0.pdf |
Quick answers
Who was awarded contract 26064224?
Contract 26064224 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on December 12, 2025.
How much is contract 26064224 worth?
Its cumulative value is $62.80.
Is contract 26064224 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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