General Office Supplies
Active Texas Awarded
- Contract number
- 26156252
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept of Licensing & Regulation
- Cumulative value
- $179.57
Award facts
- Completion date
- NIGP codes
- 60530 Embossing Machines And Labeling Machines And Tapes, (Including Credit Card Embossers)
- 61527 Coin Wrappers, Bill Straps, Bank Deposit Bags, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64043 Packing Materials For Mailing And Shipping (Not Containers)
- 78547 Easels, Accessories And Supplies, All Types (Including Flip Charts)
Updated .
About this award
The Texas Department of Licensing & Regulation (TDLR) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective January 7, 2026, with a completion date of December 31, 2027. The contract, identified as 26156252, encompasses a variety of office and administrative supplies with a total contract value of $179.57. The procurement will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery scheduled to the TDLR Warehouse in Austin, Texas.
The contract line items include six specific office supply products: a Carl Bill Slots Steel Security Cash Box, Scotch Heavy-Duty Shipping Packing Tape, Sharpie Accent Highlighters, a Dymo Letratag Label Maker, Dymo Label Tape, and Post-It Super Sticky Easel Pads. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are designated for exclusive use by the State of Texas. All items are set for delivery within two days after receipt of order (ARO), with a specific delivery date of January 9, 2026, supporting the operational needs of the Texas state agency.
Line items
| Item | Total |
|---|---|
| Post-It Super Sticky Easel Pads, 25In X 30In, White, 30 Self Stick Sheets Per Pad, Pack Of 4 Pads | $53.33 |
| Dymo Letratag Lt-100H Plus Handheld Label Maker | $36.15 |
| Dymo Lt 91331 Black-On-White Tape, 0.5In X 13Ft | $25.00 |
| Sharpie Accent Highlighters, Assorted Colors, Pack Of 12 | $12.78 |
| Scotch Heavy-Duty Shipping Packing In Dispenser, 1-1/2In Core, 1-7/8In X 22.2 Yd., Clear, Pack Of 6 Rolls | $13.27 |
| Carl Bill Slots Steel Security Cash Box - 4 Bill - 5 Coin - Steel - Black - 3.5In Height X 10In Width X 7In Depth | $39.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26156252-0.pdf |
Quick answers
Who was awarded contract 26156252?
Contract 26156252 was awarded to ODP Business Solutions, LLC by Tx Dept of Licensing & Regulation in Texas on January 7, 2026.
How much is contract 26156252 worth?
Its cumulative value is $179.57.
Is contract 26156252 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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