General Office Supplies
Active Texas Awarded
- Contract number
- 26156514
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $299.10
Award facts
- Completion date
Updated .
About this award
The Texas Department of Criminal Justice, Institutional Division (TDCJ), awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically procuring 15 AT-A-GLANCE 2026 Monthly Wall Calendars for the SCOTT (formerly Jester IV) Unit Supply located in Richmond, Texas. The calendars, manufactured by ACCO BRANDS USA, LLC, are large format measuring 20in x 30in, with a unit price of $19.94, resulting in a total contract value of $299.10.
The contract, identified as 26156514, is effective from January 8, 2026, through December 31, 2027. The purchase order (PO No. 26156514) was processed through TDCJ Accounts Payable in Huntsville, TX, with delivery scheduled for January 12, 2026. The order includes specific requirements such as marking items with the TDCJ tracking number R6226613 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4). The contract was facilitated by Crystal Gutierrez as the agency purchasing contact.
Line items
| Item | Total |
|---|---|
| AT-A-GLANCE 2026 Monthly Wall Calendar, Large, 20in x 30in | $299.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26156514-0.pdf |
Quick answers
Who was awarded contract 26156514?
Contract 26156514 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on January 8, 2026.
How much is contract 26156514 worth?
Its cumulative value is $299.10.
Is contract 26156514 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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