General Office Supplies
Active Texas Awarded
- Contract number
- 26206994
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $42.74
Award facts
- Completion date
- NIGP codes
Updated .
About this award
The Railroad Commission of Texas (Agency 455) awarded a term contract to ODP Business Solutions, LLC, for the procurement of general office supplies. The contract, designated as 26206994, was executed on February 2, 2026, with a completion date of December 31, 2027. The cumulative contract value is $42.74. The contracting organization processed this procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the authority of purchaser Alexis Foster.
The contract encompasses three line items of standard office supplies: one dozen Sharpie S-Gel Pens (Medium Point, 0.7 millimeter, black barrel, purple ink) at $15.81; one pack of Expo Magnetic Dry Erase Markers (fine tip, assorted colors, pack of four) at $4.17; and one Kensington Duo Gel Mouse Pad Wrist Rest at $22.76. Delivery of all items was scheduled for February 4, 2026, with destination of the Railroad Commission of Texas offices located at 1701 North Congress Avenue, Floors G105 or G106, Austin, Texas 78701. The awardee, ODP Business Solutions, LLC, is based in Boca Raton, Florida. The State of Texas claimed exemption from all applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Kensington Duo Gel Mouse Pad Wrist Rest | $22.76 |
| Expo Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 4 | $4.17 |
| Sharpie S-Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Purple Ink, Pack Of 12 Pens | $15.81 |
Files
| File | Type | Posted |
|---|---|---|
| 26206994-0.pdf |
Quick answers
Who was awarded contract 26206994?
Contract 26206994 was awarded to ODP Business Solutions, LLC by Railroad Commission of Texas on February 2, 2026.
How much is contract 26206994 worth?
Its cumulative value is $42.74.
Is contract 26206994 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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