General Office Supplies
Active Texas Awarded
- Contract number
- 26076569
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $420.96
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44102413 Compact disc or digital versatile disc CD/DVD labeling system kit
- 44102406 Lettering equipment
- 44122033 Accordion file folder
- 44102201 Endorsers
- 44102405 Label making machines
- 44102407 Tape embosser
- 44102408 Automatic labeling systems
- 44122019 File pockets or accessories
- 44121700 Writing instruments
- 44121703 Fountain pens
Show all 25
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 44102409 Semi automatic labeling systems
- 55121611 Label making tapes
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44102400 Labeling machines
- 44102404 Label applying machines
- 44122027 Expandable file folders
- 44122035 Lever arch file
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of Criminal Justice, Institutional Division (TDCJ) has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26076569, is effective from December 17, 2025, to December 31, 2027, with a cumulative value of $420. The procurement covers five distinct office supply line items, including Smead Tuff Expanding Files with 21 and 12 pockets, Integra Chisel Desk Liquid Highlighters, Pentel Energel-X Retractable Gel Pens, and Dymo D1 45803 Black-On-White Tapes.
The purchase order, issued by TDCJ's Commissary and Trust Fund Department in Huntsville, Texas, specifies quantities of 5 each for the expanding files, 4 dozen highlighters, 20 dozen gel pens, and 2 tape rolls. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive state use. The government file indicates that all items are to be delivered within two days of order receipt, with a total purchase amount of $420.96, aligning closely with the contract's stated cumulative value.
Line items
| Item | Total |
|---|---|
| Smead Tuff Expanding File, 21 Pockets, A-Z, 12In X 10In, Letter Size, 30% Recycled, Brown | $52.05 |
| Smead Tuff Expanding File, 12 Pockets, Monthly, 12In X 10In Letter Size, 30% Recycled, Brown | $74.15 |
| Integra Chisel Desk Liquid Highlighters - Chisel Marker Point Style - Purple - 1 Dozen | $29.72 |
| Pentel Energel-X Retractable Gel Pens, Fine Point, 0.5 Mm, Red Barrel, Red Ink, Pack Of 12 Pens | $232.00 |
| Dymo D1 45803 Black-On-White Tape, 0.75In X 23Ft | $33.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26076569-0.pdf |
Quick answers
Who was awarded contract 26076569?
Contract 26076569 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on December 17, 2025.
How much is contract 26076569 worth?
Its cumulative value is $420.96.
Is contract 26076569 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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