General Office Supplies

Active Texas Awarded

Contract number
26186562
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas School for the Deaf
Cumulative value
$3.34

Award facts

Completion date

Updated .

About this award

The Texas School For The Deaf - 772 (contracting organization) awarded a term contract to ODP Business Solutions, LLC for the supply of general office supplies. The contract, designated Term 26186562, was awarded on January 30, 2026, with a period of performance extending through December 31, 2027. The cumulative contract value is three dollars. ODP Business Solutions, LLC, located at 6600 North Military Trail, Boca Raton, Florida 33496, serves as the prime contractor for this award.

Under the contract, the initial purchase order (Number 26186562) procured two packages of Prang Construction Paper (9 inches by 12 inches, light brown, 50 sheets per pack) manufactured by Pacon Corporation at a unit price of $1.67 per package. The goods were ordered for delivery to 1102 South Congress Avenue, Austin, Texas 78704, with an estimated delivery date of February 2, 2026. The procurement was executed by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, with Daniel Skipper identified as the purchaser.

Line items

Item Total
Prang Construction Paper, 9In X 12In, Light Brown, Pack Of 50 2 Package × $1.67 $3.34

Files

File Type Posted
26186562-0.pdf PDF

Quick answers

Who was awarded contract 26186562?

Contract 26186562 was awarded to ODP Business Solutions, LLC by Texas School for the Deaf on January 30, 2026.

How much is contract 26186562 worth?

Its cumulative value is $3.34.

Is contract 26186562 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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