General Office Supplies
Active Texas Awarded
- Contract number
- 26157209
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $235.80
Award facts
- Completion date
- NIGP codes
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61543 File Folders, Hanging Type; And Accessories
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61588 Tape And Dispensers, Office Type
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 78525 Bulletin Boards: Changeable Letter, Cork, Magnetic, Peg, Etc.
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
Updated .
About this award
The Railroad Commission of Texas has awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective from January 13, 2026, to December 31, 2027. The contract, identified as 26157209, encompasses a diverse range of office consumables including writing instruments, organizational tools, and office accessories. Key items include Sharpie markers and gel pens, Post-It recycled sticky notes, Integra correction tape and pencils, Scotch tape dispensers, Redi-Tag page flags, Business Source transparent tape, Smead hanging folders, and a Lorell wood-framed cork board.
The contract's total value is $235.80, with quantities varying by product type, ranging from single units to multiple packages. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and is specifically designated for the exclusive use of the State of Texas. Delivery is specified within two days after receipt of order, with all items to be delivered by January 15, 2026. The procurement was conducted through the Texas Comptroller of Public Accounts - Statewide Procurement Division, representing a strategic acquisition of essential office supplies for the Railroad Commission of Texas.
Line items
| Item | Total |
|---|---|
| Lorell Wood Frame Cork Board, 36In X 24In, Wood Frame With Oak Finish | $50.01 |
| Post-It 100% Recycled Paper Super Sticky Notes, 3 In X 3 In, Canary Yellow, 24 Pads/Pack, 70 Sheets/Pad | $27.22 |
| Scotch Desktop 2-Tone Tape Dispensers, Black | $7.56 |
| Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 | $20.68 |
| Redi-Tag Preprinted Signature Flags In Dispenser, Sign Here, Red | $8.42 |
| Business Source All-Purpose Transparent Tape - 36 Yd Length X 0.75In Width - 1In Core - 1 / Roll - Clear | $13.60 |
| Redi-Tag See Note Arrow Page Flags On Clip-On Holder, 1 3/4In X 15/32In, Assorted Neon Colors, Pack Of 125 | $2.13 |
| Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 2 Pens | $29.20 |
| Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Blue Ink, Pack Of 2 | $29.20 |
| Integra White Correction Tape - 0.20In Width X 19.69 Ft Length - White Tapewhite Dispenser - Non-Refillable - 1 Each - White | $15.84 |
| Integra Presharpened Pencils, #2 Lead, Yellow Barrel, Pack Of 12 Pencils | $5.76 |
| Smead Erasable Fastab Hanging Folders, Letter Size, Assorted Colors, Box Of 18 | $26.18 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 26157209-0.pdf |
Quick answers
Who was awarded contract 26157209?
Contract 26157209 was awarded to ODP Business Solutions, LLC by Railroad Commission of Texas on January 13, 2026.
How much is contract 26157209 worth?
Its cumulative value is $235.80.
Is contract 26157209 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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