General Office Supplies
Active Texas Awarded
- Contract number
- 26168350
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Concho Valley Workforce Development Board
- Cumulative value
- $395.89
Award facts
- Completion date
- NIGP codes
- 57547 Microfiche/Microfilm Reader Printer Supplies: Paper, Toner, Etc.
- 61509 Binders: Chain, Post, Prong, Ring, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 61537 File Cases: Jackets, Binder, Storage, Transfer, Etc.
- 61543 File Folders, Hanging Type; And Accessories
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61580 Sheet Protectors, All Types
- UNSPSC codes
- 44122025 Binder pockets or accessories
- 44122021 Postage stamp albums
- 44122117 Book rings
- 44122017 Hanging folders or accessories
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44122024 Binder handles
- 44112008 Wall planners or refills
- 44122002 Sheet protectors
- 45112004 Microfiche reader printer components or accessories
Show all 27
- 44122000 Folders and binders and indexes
- 44122003 Binders
- 44122028 Binder mounting channels
- 44122037 Ring binder
- 44122120 Binder posts
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44111607 Check files
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 56101501 Stands
- 14111829 Pre-printed notepad
- 44121508 Message droppers
Updated .
About this award
The State of Texas, through the Concho Valley Workforce Development Board (K3575), awarded a term contract to ODP Business Solutions, LLC for the provision of general office supplies. The contract was executed on January 29, 2026, with a performance period extending through December 31, 2027. The prime contractor, located at 6600 N. Military Trail, Boca Raton, Florida, fulfilled delivery obligations to the purchasing agency's designated location at 36 E. Twohig Suite 805, San Angelo, Texas. The cumulative contract value totals $395.89.
The initial purchase order (PO No. 26168350) encompasses ten line items of office supplies and equipment, including HP toner cartridges (cyan and magenta), Avery binders and sheet protectors, Office Depot hanging folders, Storex portable file storage boxes, Post-it Notes in multiple formats, a Sparco file folder frame, and a Blueline wall calendar. Delivery was scheduled for February 2, 2026, with one item requiring extended delivery by February 12, 2026. As a state entity, the purchasing agency is exempt from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 2025-2027 Blueline 3-Month Wall Calendar, 12-1/4in x 27in, Passion, December 2025 To January 2027, C171129 | $14.96 |
| Storex Medium-Duty Portable File Storage Box With Xl Lid, Letter Size, 10-15/16Inl X 13-5/16Inw X 11Inh, 100% Recycled, Black | $38.38 |
| Office Depot Brand Hanging Folders, Letter Size, Blue, Box Of 25 | $44.30 |
| Hp 305A Cyan Toner Cartridge, Ce411A | $125.92 |
| Hp 305A Magenta Toner Cartridge, Ce413A | $125.92 |
| Sparco File Folder Frame, Letter Size, Silver | $6.84 |
| Avery Durable View 3 Ring Binders, 2 Inch Ezd Rings, White, 1 Binder | $17.78 |
| Avery Non-Glare Heavyweight Sheet Protectors, 8 1/2In X 11In, Top Loading, Pack Of 50 | $6.86 |
| Post-It Super Sticky Notes, 4In X 6In, Supernova Neons Collection, Lined, Pack Of 5 Pads | $7.69 |
| Post-It Notes, 3In X 3In, Lined, Poptimistic Collection, Pack Of 6 Pads | $7.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26168350-0.pdf |
Quick answers
Who was awarded contract 26168350?
Contract 26168350 was awarded to ODP Business Solutions, LLC by Concho Valley Workforce Development Board in Texas on January 29, 2026.
How much is contract 26168350 worth?
Its cumulative value is $395.89.
Is contract 26168350 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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