General Office Supplies
Active Texas Awarded
- Contract number
- 26105416
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $86.24
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14121500 Paperboard and packaging papers
- 60121523 Permanent pens
- 60121113 Foil construction paper
- 60121518 Graphite pencils
- 60121520 Charcoal pencils
- 60121526 Calligraphy pens
- 14121509 Composite paper or paperboard without surface coating
- 60121112 Groundwood construction paper
- 60121521 Watercolor pencils
- 60121519 Wax based colored drawing pencils
Show all 21
- 14111607 Poster boards
- 14121507 Volatile corrosion inhibitor or VCI paper
- 14121508 Kaolin treated paperboard
- 14121510 Test liner paperboard
- 14111610 Construction paper
- 60121111 Sulphite construction paper
- 60121114 Origami craft papers
- 60121525 Technical pens
- 60121524 Gel pens
- 60111306 Tracing letters or numbers
- 60121522 Waterbased pens
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ), Institutional Division, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26105416, is effective from December 23, 2025, to December 31, 2027, with an initial purchase order totaling $86.24. The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and will be delivered to the Rehabilitation Programs Division in Huntsville, Texas.
The specific line items under this purchase order include two cartons of Pacon Peacock 100% Recycled Railroad Board (22in x 28in, 4-ply, white, pack of 25) at $14.45 per carton, and one roll of Pacon Rainbow Duo-Finish Kraft Paper (36in x 1000ft, white) priced at $57.34. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are for exclusive use by the State of Texas. Delivery is scheduled within two days after receipt of the order, with an anticipated delivery date of December 25, 2025, to Wendy Moore at the TDCJ facility.
Line items
| Item | Total |
|---|---|
| Pacon Peacock 100% Recycled Railroad Board, 22In X 28In, 4-Ply, White, Pack Of 25 | $28.90 |
| Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, White | $57.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26105416-0.pdf |
Quick answers
Who was awarded contract 26105416?
Contract 26105416 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on December 23, 2025.
How much is contract 26105416 worth?
Its cumulative value is $86.24.
Is contract 26105416 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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