General Office Supplies
Active Texas Awarded
- Contract number
- 26207135
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Comm on Environ Quality
- Cumulative value
- $523.06
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44111906 Chalk boards or accessories
- 44111911 Interactive whiteboards or accessories
- 44111908 Magnetic boards or accessories
- 60101716 Magnetic board aids
- 60111101 Big bulletin board sets
- 60111203 Classroom headers
- 60111305 Sparkle letters or numbers
- 60111303 Italic letters or numbers
- 54111601 Wall clocks
- 44111905 Dry erase boards or accessories
Show all 30
- 60111100 Bulletin board sets
- 44111907 Bulletin boards or accessories
- 60111102 Calendar bulletin board sets
- 60111103 Early childhood bulletin board sets
- 60111104 Language bulletin board sets
- 60111105 Math bulletin board sets
- 60111107 Science bulletin board sets
- 60111109 Social studies bulletin board sets
- 60111200 Bulletin board borders and trimmers
- 60111300 Decorative letters and numbers
- 60111204 Corrugated borders or trimmers
- 60111206 Sparkle borders or trimmers
- 60111207 Straight borders or trimmers
- 60111208 Border or Trimmer storage
- 60111302 Casual letters or numbers
- 60111304 Self adhesive letters or numbers
- 60111106 Multipurpose bulletin board sets
- 60111108 Seasonal bulletin board sets
- 60111205 Die cut shaped scalloped borders or trimmers
- 60111202 Border packs
Updated .
About this award
ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida, was awarded a term contract by the Texas Commission on Environmental Quality (TCEQ), a state agency in Texas, effective February 2, 2026, through December 31, 2027. The contract, designated as Term 26207135, carries a cumulative value of $523.06 and covers the supply of general office supplies and equipment. The initial purchase order issued under this contract includes six line items consisting of dry-erase and cork combination boards in various sizes, a cork strip bulletin bar bundle, a digital wall clock, and transportation and freight charges, with delivery schedules ranging from two to fourteen days from the order date.
The supplies and equipment procured under this contract are intended for use by the TCEQ Water Quality Planning Division Support Section. Performance of this contract is based in Texas, with the TCEQ Statewide Procurement Division serving as the contracting entity. The purchasing agent responsible for the contract is Tanya Moore, and the State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). The relatively modest contract value reflects a limited-scope procurement of office furnishings and organizational materials necessary for divisional operations during the contract term.
Line items
| Item | Total |
|---|---|
| Transportation and Freight Charge | $5.99 |
| Sharp Digital Auto Time Set Wall Clock, 8In X 7In, Black | $16.22 |
| Lorell Dry-Erase Cork Combo Board, 18In X 24In, Aluminum Frame With Silver Finish | $61.81 |
| Lorell Dry-Erase Cork Combo Board, 36In X 24In, Aluminum Frame With Silver Finish | $347.50 |
| Realspace Magnetic Dry-Erase Whiteboard/Cork Calendar Board, 24In X 36In, Silver Aluminum Frame | $46.57 |
| Lorell Cork Strip Bulletin Bars, 1In X 18In, Silver, Pack Of 3 | $44.97 |
Files
| File | Type | Posted |
|---|---|---|
| 26207135-0.pdf |
Quick answers
Who was awarded contract 26207135?
Contract 26207135 was awarded to ODP Business Solutions, LLC by Tx Comm on Environ Quality in Texas on February 2, 2026.
How much is contract 26207135 worth?
Its cumulative value is $523.06.
Is contract 26207135 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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