General Office Supplies
Active Texas Awarded
- Contract number
- 26156404
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $258.82
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61575 Rubber Bands, All Sizes
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- UNSPSC codes
- 26111710 Product specific battery packs
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121902 Lead refills
- 26111700 Batteries and cells and accessories
- 44122100 Fastening supplies
- 44122101 Rubber bands
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
Show all 26
- 26111713 Thermal batteries
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121706 Wooden pencils
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Comptroller of Public Accounts (Statewide Procurement Division) awarded a term contract to ODP Business Solutions, LLC for general office supplies on January 8, 2026. The contract, identified as 26156404, has a performance period from January 8, 2026, to December 31, 2027, with a total contract value of $258.82. The procurement will be delivered to 4437 Supply Court, Building #5 in Austin, Texas, and is tax-exempt under Texas Tax Code, Section 151.309(4).
The contract includes various office supplies such as Alliance Rubber Sterling rubber bands (two sizes), Energizer Industrial alkaline batteries (C, AA, and AAA), Ticonderoga pencils, Office Depot Brand pen-style highlighters, and Office Depot Brand writing pads. The line items specify precise quantities, including 4 boxes of rubber bands, 1 box of C batteries, 3 boxes each of AA and AAA batteries, 3 boxes of pencils, 2 boxes of highlighters, and 10 packages of writing pads. The purchase order indicates a delivery timeline of within 2 days of order (ARO) on January 12, 2026, with all items priced under the term contract.
Line items
| Item | Total |
|---|---|
| Alliance Rubber Sterling Rubber Bands, No. 117B, 1 Lb, Box Of 250 | $14.80 |
| Alliance Rubber Sterling Rubber Bands, No. 33, 1 Lb, Box Of 720 | $14.80 |
| Energizer Industrial C Alkaline Batteries, Pack Of 12 | $11.38 |
| Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 | $46.62 |
| Energizer Industrial Aa Alkaline Batteries, Pack Of 24 | $46.62 |
| Office Depot Brand Pen-Style Highlighters, Chisel Tip, 100% Recycled, Assorted Colors, Pack Of 36 | $28.84 |
| Ticonderoga Pencils, #2 Medium Soft Lead, Yellow Barrel, Box Of 48 Pencils | $26.46 |
| Office Depot Brand Perforated Writing Pads, 8-1/2In X 11-3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads | $69.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26156404-0.pdf |
Quick answers
Who was awarded contract 26156404?
Contract 26156404 was awarded to ODP Business Solutions, LLC by Comptroller of Public Accounts in Texas on January 8, 2026.
How much is contract 26156404 worth?
Its cumulative value is $258.82.
Is contract 26156404 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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