General Office Supplies
Active Texas Awarded
- Contract number
- 26156371
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Public Utility Commission of Texas
- Cumulative value
- $320.97
Award facts
- Completion date
- NIGP codes
- 60582 Staple Removers
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61551 Labels, Reinforcements, Seals, Etc. (Not Printed); And Sealing Wax
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 55121600 Labels
- 44122115 Adhesive corners
- 55121623 Overlaminate label
- 55121614 Removable labels
- 55121618 Label holders
- 55121622 Cryogenic label
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 50
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44122111 Hole reinforcements
- 55121605 Addressing or mailing labels
- 55121609 Packaging labels
- 55121615 Adhesive dots or arrows
- 55121616 Self adhesive flags
- 55121620 Multipurpose labels
- 55121624 Tamper indicating label
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121613 Staple removers
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 55121613 Color coding labels
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 14111537 Label papers
- 55121606 Self adhesive labels
- 55121617 Label protectors
- 55121610 Consecutively numbered labels
- 60121537 Dip pens or their accessories
Updated .
About this award
The Public Utility Commission of Texas (PUC), located in Austin, has awarded a term contract (615-C1) to ODP Business Solutions, LLC for general office supplies. The contract, effective from January 7, 2026, to December 31, 2027, covers a range of administrative consumables including staple removers, Post-It note flags, gel pens, steno books, and direct thermal roll labels. The total contract value is $320, with line items representing specific quantities of office supply products.
The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a standard delivery window of two days after receipt (ARO). The contract encompasses five distinct line items, with quantities ranging from 2 to 10 units per item type. Key products include Business Source staple removers, Post-It note flags, Uni-Ball fraud prevention gel pens, Tops steno books, and Avery direct thermal roll labels. The purchase order (PO No. 26156371) indicates the items will be billed and shipped to addresses in Austin, Texas, with the State of Texas claiming exemption from federal excise taxes under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Business Source Nickel-Plated Teeth Staple Remover - Plastic - Black - 1 Each | $15.85 |
| Post-It Notes Flags, With Flag Highlighter, Assorted Bright Colors, 50 Flags Per Pad, Pack Of 4 Pads | $53.70 |
| Uni-Ball 207 Retractable Fraud Prevention Gel Pens, Medium Point, 0.7 Mm, Black Barrels, Blue Ink, Pack Of 12 | $19.56 |
| Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 | $138.56 |
| Avery Direct Thermal Roll Labels, 4150, Rectanlge, 1-1/8In X 3-1/2In, White, 130 Labels Per Roll, Box Of 2 Rolls | $93.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26156371-0.pdf |
Quick answers
Who was awarded contract 26156371?
Contract 26156371 was awarded to ODP Business Solutions, LLC by Public Utility Commission of Texas on January 7, 2026.
How much is contract 26156371 worth?
Its cumulative value is $320.97.
Is contract 26156371 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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