General Office Supplies
Active Texas Awarded
- Contract number
- 26157017
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas School for the Deaf
- Cumulative value
- $166.94
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44111906 Chalk boards or accessories
- 44111911 Interactive whiteboards or accessories
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44121721 Erasable ink pen
Show all 22
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 44111905 Dry erase boards or accessories
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
Updated .
About this award
The Texas School for the Deaf (TSD), located in Texas, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as Term 26157017, covers the period from January 12, 2026, to December 31, 2027, with a cumulative value of $191.10. The procurement is executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery scheduled to an Austin, Texas warehouse.
The contract includes six line items of office equipment and supplies: Expo Low-Odor Dry-Erase Markers in black and blue (5 dozen each), Office Depot Mesh Pencil Cups (2 units), Flipside Magnetic Dry-Erase Boards (4 units), Deflect-O Docupocket Wall Files (1 set), and Quartet Dry-Erase Markers (1 dozen). The order specifies precise quantities, unit prices, and a two-day delivery timeline after receipt of order (ARO). As a state government procurement, the contract is exempt from federal excise taxes and follows standard state purchasing guidelines for educational institutions.
Line items
| Item | Total |
|---|---|
| Expo Low-Odor Dry-Erase Markers, Chisel Tip, Black, Pack Of 12 | $62.85 |
| Expo Low-Odor Dry-Erase Markers, Chisel Point, Blue, Pack Of 12 | $62.85 |
| Office Depot Brand Mesh Pencil Cup, Black | $8.22 |
| Flipside Magnetic Dry-Erase Board, 9In X 12In, White | — |
| Deflect-O Docupocket Letter Size Wall Files, 19Inh X 13Inw X 4Ind, 50% Recycled, Black, Pack Of 3 Wall Files | $22.18 |
| Quartet Dry-Erase Markers, Fine Point, Black, Pack Of 12 | $10.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26157017-1.pdf | ||
| 26157017-0.pdf |
Quick answers
Who was awarded contract 26157017?
Contract 26157017 was awarded to ODP Business Solutions, LLC by Texas School for the Deaf on January 12, 2026.
How much is contract 26157017 worth?
Its cumulative value is $166.94.
Is contract 26157017 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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