General Office Supplies
Active Texas Awarded
- Contract number
- 26156332
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Military Department
- Cumulative value
- $6,213
Award facts
- Completion date
- NIGP codes
- 28595 Wiring Devices: Adapters, Caps, Connectors, Extension Cords, Fluorescent And Hp Starters, Outlets, Plates And Covers, Plugs, Receptacles, Safety Cord Lock, Switches, Terminals, Etc. (Incl. Recycled Electrical Products, Supplies)
- 57547 Microfiche/Microfilm Reader Printer Supplies: Paper, Toner, Etc.
- 60530 Embossing Machines And Labeling Machines And Tapes, (Including Credit Card Embossers)
- 61550 Key Rings, All Types
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 61580 Sheet Protectors, All Types
- 78526 Bulletin Board Accessories
Updated .
About this award
The Texas Military Department has awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective from January 7, 2026, through December 31, 2027. The contract, identified as 26156332, has a cumulative value of $6,212.75 and encompasses a diverse range of office and technology-related consumables. Primary product categories include printing supplies such as Lexmark toner cartridges (black, cyan, and waste toner bottles), label-making materials like Brother P-Touch label tape, and various office organization items including ACCO paper clips, binder clips, and Avery key tags.
The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, covers 12 distinct line items with quantities ranging from 4 to 30 units per item. Notable products include 10 packages of Brother P-Touch label tape, 30 each of Lexmark black and cyan toner cartridges, 15 boxes of Business Source sheet protectors, and 10 Cordinate extension cords with surge protection. The contract is structured as a term agreement, suggesting potential ongoing procurement capabilities for the Texas Military Department, with all items scheduled for delivery within two days after receipt of order on January 9, 2026.
Line items
| Item | Total |
|---|---|
| Avery Metal Rim Key Tags, 1 1/4In, Pack Of 50, Assorted Colors | $58.40 |
| Lexmark 78C0W00 Return Program Waste Toner Bottle | $353.16 |
| Zeus Magnetic Labeling Tape - 16.67 Yd Length X 2In Width - 1 / Roll - White | $331.04 |
| Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 | $23.85 |
| Oic Binder Clips, Small, 3/4In, Black, Box Of 12 | $21.30 |
| Acco Binder Clips, Large, Black, Box Of 12 | $175.00 |
| Acco Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes | $138.65 |
| Cordinate 3 Outlet Extension Cord With Surge Protection, 10Ft Braided Cord, Brown/White, 37916 | $104.30 |
| Business Source Nonglare Top-Loading Sheet Protectors - 11In Height X 9In Width - 3.3 Mil Thickness - For Letter 8 1/2In X 11In Sheet - Ring Binder - Rectangular - Clear - Polypropylene - 100 / Box | $136.65 |
| Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 6 Rolls | $272.00 |
| Lexmark 78C10K0 Return Program Black Toner Cartridge | $2,097.00 |
| Lexmark 78C10C0 Return Program Cyan Toner Cartridge | $2,501.40 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 26156332-0.pdf |
Quick answers
Who was awarded contract 26156332?
Contract 26156332 was awarded to ODP Business Solutions, LLC by Texas Military Department on January 7, 2026.
How much is contract 26156332 worth?
Its cumulative value is $6,213.
Is contract 26156332 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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