General Office Supplies
Active Texas Awarded
- Contract number
- 26156519
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $63.06
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ), Institutional Division, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified by the reference number 26156519, covers the period from January 8, 2026, to December 31, 2027, with a cumulative value of $63. The primary delivery location is the Security Operations Budget Office in Huntsville, Texas.
The contract's line items include two specific office supply products: 1 dozen Sharpie Metallic Permanent Markers in silver, priced at $12.66 per dozen, and 15 packages of 3M Post-It Notes Durable Filing Tabs in blue, red, and yellow, priced at $3.36 per package. The total order amount is $63.06, with a specified delivery timeline of 2 days after receipt (ARO) and a delivery date of January 12, 2026. The purchase is exempt from federal excise taxes under the Texas Tax Code Section 151.309(4) for state procurement.
Line items
| Item | Total |
|---|---|
| Sharpie Metallic Permanent Markers, Fine Point, Silver, 12 Count | $12.66 |
| Post-It Notes Durable Filing Tabs, 1In X 1-1/2In, Blue/Red/Yellow, 22 Flags Per Pad, Pack Of 3 Pads | $50.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26156519-0.pdf |
Quick answers
Who was awarded contract 26156519?
Contract 26156519 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on January 8, 2026.
How much is contract 26156519 worth?
Its cumulative value is $63.06.
Is contract 26156519 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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