General Office Supplies
Active Texas Awarded
- Contract number
- 26064592
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $876.42
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 45112004 Microfiche reader printer components or accessories
Show all 28
- 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
- 44121507 Catalog or clasp envelopes
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
Updated .
About this award
The Texas Workforce Commission (TWC) awarded a term contract to ODP Business Solutions, LLC of Boca Raton, Florida, for general office supplies. The contract, identified as 26064592, has a performance period from December 16, 2025, to December 31, 2027. The procurement was conducted through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary delivery location specified as San Antonio, Texas.
The contract's line items include three specific office supply products: 4 HP 05A Black Toner Cartridges (total $373.84), 15 Quality Park Jumbo Catalog Envelopes measuring 14in x 18in (total $489.60), and 1 Scotch Packaging Tape Hand Dispenser (priced at $12.98). The total order value is $876.42, with a tax exemption under Texas Tax Code, Section 151.309(4). Delivery is specified as two days after receipt (ARO), with the initial delivery date set for December 18, 2025, under the standard terms of the term contract (615-C1).
Line items
| Item | Total |
|---|---|
| Hp 05A Black Toner Cartridge, Ce505A | $373.84 |
| Quality Park Jumbo Catalog Envelopes, 14In X 18In, Brown, Box Of 25 | $489.60 |
| Scotch Packaging Tape Hand Dispenser, 3In Core, 2In X 60 Yd | $12.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26064592-0.pdf |
Quick answers
Who was awarded contract 26064592?
Contract 26064592 was awarded to ODP Business Solutions, LLC by Texas Workforce Commission on December 16, 2025.
How much is contract 26064592 worth?
Its cumulative value is $876.42.
Is contract 26064592 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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