General Office Supplies
Active Texas Awarded
- Contract number
- 26105143
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Historical Commission
- Cumulative value
- $479.83
Award facts
- Completion date
- NIGP codes
- 57547 Microfiche/Microfilm Reader Printer Supplies: Paper, Toner, Etc.
- 61551 Labels, Reinforcements, Seals, Etc. (Not Printed); And Sealing Wax
- 62020 Erasers: Pencil Types, Etc., (See 785-57 For Blackboard And Dry Erase Types)
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- UNSPSC codes
- 55121600 Labels
- 44122115 Adhesive corners
- 55121623 Overlaminate label
- 55121614 Removable labels
- 55121618 Label holders
- 55121622 Cryogenic label
- 44121807 Eraser refills
- 45112004 Microfiche reader printer components or accessories
- 44122111 Hole reinforcements
- 55121605 Addressing or mailing labels
Show all 34
- 55121609 Packaging labels
- 55121615 Adhesive dots or arrows
- 55121616 Self adhesive flags
- 55121620 Multipurpose labels
- 55121624 Tamper indicating label
- 44121804 Erasers
- 60121532 Kneaded erasers
- 60121533 Vinyl erasers
- 60121535 Gum erasers
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 55121613 Color coding labels
- 60121534 Plastic erasers
- 60121531 Pink pencil erasers
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 14111537 Label papers
- 55121606 Self adhesive labels
- 55121617 Label protectors
- 55121610 Consecutively numbered labels
- 44121809 Eraser holder
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Historical Commission (THC) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective December 19, 2025, with a contract performance period through December 31, 2027. The contract, identified by the reference number 26105143, covers the procurement of various office and printing supplies for the THC's Austin, Texas location, with a cumulative contract value of $479.
The contract includes seven line items consisting of office consumables such as Avery Permanent Self-Adhesive Reinforcement Labels, Pentel R.S.V.P. Ballpoint Stick Pens, Office Depot Brand Eraser Caps, and a complete set of HP 305A Toner Cartridges (Black, Yellow, Magenta, and Cyan). The purchase order, numbered 26105143, will be shipped to the THC's primary address at 1304 Colorado St. in Austin, TX, with a specified delivery date of December 22, 2025. The contract leverages Texas' tax exemption status under Texas Tax Code, Section 151.309(4), and is structured as a term contract to facilitate ongoing office supply needs.
Line items
| Item | Total |
|---|---|
| Avery Permanent Self-Adhesive Reinforcement Labels, White, Pack Of 200 | $1.63 |
| Hp 305A Cyan Toner Cartridge, Ce411A | $125.92 |
| Hp 305A Magenta Toner Cartridge, Ce413A | $125.92 |
| Hp 305A Black Toner Cartridge, Ce410A | $88.40 |
| Hp 305A Yellow Toner Cartridge, Ce412A | $125.92 |
| Pentel R.S.V.P. Ballpoint Stick Pens, Pack Of 24, Medium Point, 0.7 Mm, Clear Barrel, Black Ink | $10.96 |
| Office Depot Brand Eraser Caps, Red, Pack Of 12 Eraser Caps | $1.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26105143-0.pdf |
Quick answers
Who was awarded contract 26105143?
Contract 26105143 was awarded to ODP Business Solutions, LLC by Texas Historical Commission on December 19, 2025.
How much is contract 26105143 worth?
Its cumulative value is $479.83.
Is contract 26105143 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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