General Office Supplies
Active Texas Awarded
- Contract number
- 26157026
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Military Department
- Cumulative value
- $63.41
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Military Department, specifically its 401 division, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26157026, covers the procurement of Adams 1098/1099 Tax Form Envelopes. The initial purchase order is for one carton of white, gummed envelopes sized 5 5/8" x 9", containing 500 envelopes, with a unit price of $63.41.
The contract is effective from January 12, 2026, through December 31, 2027, with a documented cumulative value of sixty-three dollars. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the state claiming tax exemption under Texas Tax Code, Section 151.309(4). Delivery is scheduled for January 14, 2026, with a quick two-day turnaround after receipt of order, indicating a streamlined procurement process for the Texas Military Department's office supply needs.
Line items
| Item | Total |
|---|---|
| Adams 1098/1099 Tax Form Envelopes - Document - 5 5/8In Width X 9In Length - Gummed - 500 / Carton - White | $63.41 |
Files
| File | Type | Posted |
|---|---|---|
| 26157026-0.pdf |
Quick answers
Who was awarded contract 26157026?
Contract 26157026 was awarded to ODP Business Solutions, LLC by Texas Military Department on January 12, 2026.
How much is contract 26157026 worth?
Its cumulative value is $63.41.
Is contract 26157026 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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