General Office Supplies
Active Texas Awarded
- Contract number
- 26125733
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $207.93
Award facts
- Completion date
- NIGP codes
- 57547 Microfiche/Microfilm Reader Printer Supplies: Paper, Toner, Etc.
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61545 File Folders, Regular, Legal And Letter Sizes
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 78557 Erasers And Cleaners, Chalkboard And Dry Erase Board
- UNSPSC codes
- 44121801 Correction film or tape
- 44122011 Folders
- 44121800 Correction media
- 44122029 Classification folder
- 44122030 Folder kit
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 45112004 Microfiche reader printer components or accessories
- 44121900 Ink and lead refills
Show all 25
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
- 44122032 Conference folder
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
- 44111909 Board cleaning kits or accessories
Updated .
About this award
The Texas Workforce Commission (TWC), located in Austin, Texas, has awarded a term contract (26125733) to ODP Business Solutions, LLC for general office supplies. The contract, effective from December 29, 2025, to December 31, 2027, covers a range of essential office consumables including file folders, various gel pens (Pilot G-2 and Zebra Sarasa in black and blue), correction tape, highlighters, a HP toner cartridge, and an Expo organizer set. The total contract value is $207.93, with individual line item prices ranging from $3.21 for highlighters to $108.19 for a toner cartridge.
The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery specified to Monica Allen at the Criss Cole location in Austin. The order comprises nine distinct line items from manufacturers including Zebra Pen Corp, HP Inc., Sanford LP, Bic Corp, and Pilot Corporation of America. The purchase order (PO No. 26125733) is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive state use, with a specified delivery timeframe of two days after release (ARO) and a delivery date of December 31, 2025.
Line items
| Item | Total |
|---|---|
| Business Source 1/3-Cut Colored Interior File Folders, Letter Size, Assorted Colors, Box Of 100 Folders | $28.90 |
| Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens | $10.40 |
| Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens | $10.40 |
| Bic Wite-Out Brand Ez Correct Correction Tape, 3/16In X 471-3/16In, White, Pack Of 10 Cartridges | $14.36 |
| Sharpie Tank Style Highlighters, Chisel Tip, Assorted Colors, 4 Count | $3.21 |
| Hp 80A Black Toner Cartridge, Cf280A | $108.19 |
| Expo 90% Recycled Sidekick Organizer With Markers And Eraser | $8.87 |
| Zebra Sarasa X20 Retractable Gel Pens, Pack Of 12, Fine Point, 0.5 Mm, Translucent Barrel, Black Ink | $11.80 |
| Zebra Sarasa X20 Retractable Gel Pens, Pack Of 12, Fine Point, 0.5 Mm, Translucent Barrel, Blue Ink | $11.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26125733-0.pdf |
Quick answers
Who was awarded contract 26125733?
Contract 26125733 was awarded to ODP Business Solutions, LLC by Texas Workforce Commission on December 29, 2025.
How much is contract 26125733 worth?
Its cumulative value is $207.93.
Is contract 26125733 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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