General Office Supplies
Active Texas Awarded
- Contract number
- 26158448
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Higher Education Coordinating Board
- Cumulative value
- $96.16
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44122100 Fastening supplies
- 44122101 Rubber bands
- 44121718 Secured pen sets
Show all 33
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 60121537 Dip pens or their accessories
Updated .
About this award
ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, was awarded a term contract by the Texas Higher Education Coordinating Board (THECB), a state agency located in Austin, Texas. The contract, designated as 26158448, was executed on January 21, 2026, and extends through December 31, 2027. The contract pertains to general office supplies, with performance and delivery directed to THECB's Austin headquarters at 1801 N. Congress Ave., Suite 12.200.
The initial purchase order under this term contract, issued on January 21, 2026, encompasses four line items totaling $96.16. The supplies include AT-A-GLANCE Recycled Weekly Monthly Appointment Books (quantity: 2 units at $23.39 each), Moleskine Classic Soft Cover Notebooks (quantity: 2 units at $6.84 each), G2 Retractable Gel Pens in a 36-pack (quantity: 1 package at $31.20), and Alliance Rubber Brites File Bands in a 50-count bag (quantity: 3 packages at $1.50 per package). All items were scheduled for delivery on January 23, 2026. The transaction is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) as a purchase for state agency use.
Line items
| Item | Total |
|---|---|
| AT-A-GLANCE Recycled Weekly Monthly Appointment Books, 70950G0526 | $46.78 |
| Moleskine Classic Soft Cover Notebook, 5In X 8-1/4In, Ruled, 192 Pages, Sapphire Blue | $13.68 |
| G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 Mm, Clear Barrel, Black Ink | $31.20 |
| Alliance Rubber Brites File Bands, Assorted, Bag Of 50 | $4.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26158448-0.pdf |
Quick answers
Who was awarded contract 26158448?
Contract 26158448 was awarded to ODP Business Solutions, LLC by Texas Higher Education Coordinating Board on January 21, 2026.
How much is contract 26158448 worth?
Its cumulative value is $96.16.
Is contract 26158448 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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