General Office Supplies
Active Texas Awarded
- Contract number
- 26165786
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Comm on Environ Quality
- Cumulative value
- $152.37
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44111906 Chalk boards or accessories
- 44111911 Interactive whiteboards or accessories
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44102502 Sorters
Show all 21
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 44111905 Dry erase boards or accessories
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
Updated .
About this award
The Texas Commission on Environmental Quality (TCEQ), Agency 582, awarded a term contract to ODP Business Solutions, LLC for the procurement of general office supplies. The contract, designated as Term 26165786, was executed on January 29, 2026, with a completion date of December 31, 2027. The contract value totals $152.37, with delivery to the TCEQ Harlingen Regional Office (Region 15) in Harlingen, Texas. Priscilla Rodriguez serves as the primary procurement contact for the TCEQ.
The awarded contract encompasses three line items: twelve Five Star Notebooks (6 inches by 9.5 inches, 2-subject, college-ruled format) at $3.42 per unit; one U Brands Magnetic Dry Erase Monthly Calendar Board (35 inches by 23 inches with black aluminum frame) at $88.56; and one Mind Reader 7-Compartment Desktop Organizer at $22.77. All items were scheduled for delivery by February 2, 2026. The products are manufactured by ACCO Brands USA, LLC; UBRANDS, LLC; and EMS Mind Reader LLC, respectively. The procurement was processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts under a sales tax exemption certificate per Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Mind Reader 7-Compartment Desktop Organizer, 5-1/4Inh X 5-1/2Inw X 11Ind, Black | $22.77 |
| U Brands Magnetic Dry Erase Monthly Calendar Board, 35In X 23In, Black Aluminum Frame | $88.56 |
| Five Star Notebook, 6In X 9 1/2In, 2 Subjects, College Ruled, 100 Sheets | $41.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26165786-0.pdf |
Quick answers
Who was awarded contract 26165786?
Contract 26165786 was awarded to ODP Business Solutions, LLC by Tx Comm on Environ Quality in Texas on January 29, 2026.
How much is contract 26165786 worth?
Its cumulative value is $152.37.
Is contract 26165786 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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