General Office Supplies
Active Texas Awarded
- Contract number
- 26064303
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas State Library
- Cumulative value
- $88.45
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 44102909 Compact disc drive cleaner
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
Show all 35
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
- 24141518 Separator sheet
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
Updated .
About this award
The Texas State Library and Archives Commission, through its Statewide Procurement Division, awarded a term contract (26064303) to ODP Business Solutions, LLC for general office supplies. The contract, effective from December 15, 2025, to December 31, 2027, encompasses two primary line items: 5 cartons of Scotch Perforated Cushion Wrap (12in X 100ft, Clear) from 3M CO at $15.60 per carton, and 1 pack of Office Depot Brand Screen Cleaning Wipes (Pack of 100) from Office Depot at $10.45.
The total order value is $88.45, with a specified delivery date of December 17, 2025, and a two-day after receipt of order (ARO) delivery timeframe. The contract leverages the State of Texas's tax-exempt status for state use, with the Texas State Library (Agency 306) serving as the purchasing entity. The term contract allows for the procurement of essential office supplies, with Benjamin Crowley identified as the primary purchaser for this specific order.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Screen Cleaning Wipes, Pack Of 100 | $10.45 |
| Scotch Perforated Cushion Wrap, 12In X 100Ft, Clear | $78.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26064303-0.pdf |
Quick answers
Who was awarded contract 26064303?
Contract 26064303 was awarded to ODP Business Solutions, LLC by Texas State Library on December 15, 2025.
How much is contract 26064303 worth?
Its cumulative value is $88.45.
Is contract 26064303 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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