General Office Supplies
Active Texas Awarded
- Contract number
- 26157334
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- State Office of Admin Hearings
- Cumulative value
- $87.70
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121801 Correction film or tape
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 31201609 Hot melt adhesives
- 31201602 Pastes
- 44121800 Correction media
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
Show all 35
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 31201604 Rubber cements
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
- 24141518 Separator sheet
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
Updated .
About this award
The State of Texas, specifically the State Office of Administrative Hearings (SOAH), has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26157334, covers the period from January 13, 2026, to December 31, 2027. The initial purchase order includes three primary line items: Office Depot Brand Bubble Roll (1 box), Gorilla Super Glue (5 bottles), and Paper Mate Liquid Paper Correction Fluid (2 packages), with a total transactional value of $87.70.
The contract is executed under the Texas Comptroller of Public Accounts - Statewide Procurement Division's contracting mechanism, with ODP Business Solutions, LLC serving as the prime contractor. The purchase order specifies a 2-day delivery after receipt (ARO), with a designated delivery date of January 15, 2026. Notable procurement details include a tax-exempt status for the State of Texas and specific delivery instructions that preclude deliveries on Fridays. The contract appears to be a standard term supply agreement for administrative office consumables, focused on meeting the State Office of Administrative Hearings' ongoing supply requirements.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Bubble Roll, Extra-Wide, 5/16In Thick, Clear, 24In X 120Ft | $64.37 |
| Gorilla Super Glue, 0.53 Oz Bottle | $17.35 |
| Paper Mate Liquid Paper Correction Fluid, Fast Dry & Smooth Coverage, White, Pack Of 3 | $5.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26157334-0.pdf |
Quick answers
Who was awarded contract 26157334?
Contract 26157334 was awarded to ODP Business Solutions, LLC by State Office of Admin Hearings in Texas on January 13, 2026.
How much is contract 26157334 worth?
Its cumulative value is $87.70.
Is contract 26157334 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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