General Office Supplies
Active Texas Awarded
- Contract number
- 26159517
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $33.72
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 44122017 Hanging folders or accessories
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 26111700 Batteries and cells and accessories
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44111910 Hanging rails or holders
Updated .
About this award
The Texas Comptroller of Public Accounts, Statewide Procurement Division (Agency 304), awarded a term contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based supplier, for general office supplies. The contract, designated Term 26159517, became effective January 28, 2026, and extends through December 31, 2027. The initial purchase order totaled $33.72 and was directed to the State of Texas supply facility located at 4437 Supply Court, Building 5, in Austin, Texas, with a delivery window of two days from the order date.
The line items under this contract award comprise four distinct office supply products: Pendaflex Hanging Folders (Letter Size, 100% Recycled, Box of 25) at $14.39; Post-It Super Sticky Notes in the Energy Boost Collection (Pack of 8 Pads, 1-7/8" x 1-7/8") at $3.36; Post-It Super Sticky Notes in the Supernova Neons Collection (Pack of 8 Pads, 1-7/8" x 1-7/8") at $3.27; and Rayovac Ultra Pro Alkaline AAA Batteries (24-Pack) at $12.70. All invoices are to reference Purchase Order number 304-26-0820 and be directed to the Accounts Payable Section in Austin, Texas.
Line items
| Item | Total |
|---|---|
| Pendaflex Hanging Folders, Letter Size, 100% Recycled; Standard Green, Box Of 25 Folders | $14.39 |
| Post-It Super Sticky Notes, 1-7/8In X 1-7/8In, Energy Boost Collection, Pack Of 8 Pads | $3.36 |
| Post-It Super Sticky Notes, 1-7/8In X 1-7/8In, Supernova Neons Collection, Pack Of 8 Pads | $3.27 |
| Rayovac Ultra Pro Alka Aaa24 Batteries Storage Pak - For Multipurpose - Aaa - 1.5 V Dc - 24 / Pack | $12.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26159517-0.pdf |
Quick answers
Who was awarded contract 26159517?
Contract 26159517 was awarded to ODP Business Solutions, LLC by Comptroller of Public Accounts in Texas on January 28, 2026.
How much is contract 26159517 worth?
Its cumulative value is $33.72.
Is contract 26159517 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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