General Office Supplies
Active Texas Awarded
- Contract number
- 26207229
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx. Board of Dental Examiners
- Cumulative value
- $206.91
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44122029 Classification folder
- 44122030 Folder kit
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 44122011 Folders
- 24141708 Parcel handles
- 24141601 Bubble wrap
Show all 31
- 24141710 Tag wire
- 24141604 Wadding materials
- 44122032 Conference folder
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 44121617 Manual letter openers
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
- 24141518 Separator sheet
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
Updated .
About this award
The Texas Board of Dental Examiners (Agency 504) awarded a term contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, for the supply of general office supplies. The contract, designated as Term 26207229, was awarded on February 3, 2026, with a performance period extending through December 31, 2027. The initial purchase order totaled $206.91 and was delivered to the agency's office located at 1801 Congress Avenue, Suite 8.600, Austin, Texas 78701, with delivery completed by February 5, 2026.
The line items procured under this award encompass standard office supplies, including two boxes each of Smead pressboard classification folders with two dividers (100% recycled, $79.32 total) and Pendaflex pressboard end-tab classification folders with one divider ($78.34 total), two packs of Shurtech clear packaging tape ($45.62 total), and one Office Depot brand stainless steel letter opener ($3.63). All items were sourced under the existing statewide term contract 615-C1 through the Texas Comptroller of Public Accounts Statewide Procurement Division, with the State of Texas claiming a sales tax exemption pursuant to Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Smead Pressboard Classification Folders, 2 Dividers, Letter Size, 100% Recycled, Red, Box Of 10 | $79.32 |
| Pendaflex Pressboard End-Tab Classification Folder, 1 Divider, Letter Size, Red, Box Of 10 | $78.34 |
| Shurtech Clear 654 Yds Packaging Tape - 109.36 Yd Length X 1.89In Width X 1.6 Mil Thickness - Clear - For Box - 6 / Pack | $45.62 |
| Office Depot Brand Stainless Steel Letter Opener, Black/Silver | $3.63 |
Files
| File | Type | Posted |
|---|---|---|
| 26207229-0.pdf |
Quick answers
Who was awarded contract 26207229?
Contract 26207229 was awarded to ODP Business Solutions, LLC by Tx. Board of Dental Examiners in Texas on February 3, 2026.
How much is contract 26207229 worth?
Its cumulative value is $206.91.
Is contract 26207229 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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