General Office Supplies
Active Texas Awarded
- Contract number
- 26209102
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $197.72
Award facts
- Completion date
- UNSPSC codes
- 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
Show all 26
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
Updated .
About this award
The Texas Department of Criminal Justice, Institutional Division (TDCJ-ID) 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 26209102, carries a cumulative value of $197.72 and encompasses a performance period from February 6, 2026, through December 31, 2027. The primary place of performance is the District Parole Office – Dallas IV in Dallas, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
Under this term contract, the initial purchase order (No. 26209102) procures four cartons of Sealed Air Ready-To-Roll Bubble Packing Material measuring 12 inches by 65 feet at a unit price of $49.43 per carton. The material, manufactured under Sealed Air Corporation part number GNR11103WR, was scheduled for delivery on February 9, 2026. Stephen Smith of the Statewide Procurement Division served as the agency purchaser, with Keachus Davis designated as the primary contact at the receiving location.
Line items
| Item | Total |
|---|---|
| Sealed Air Ready-To-Roll Bubble Packing Material, 12In X 65Ft | $197.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26209102-0.pdf |
Quick answers
Who was awarded contract 26209102?
Contract 26209102 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on February 6, 2026.
How much is contract 26209102 worth?
Its cumulative value is $197.72.
Is contract 26209102 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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