General Office Supplies
Active Texas Awarded
- Contract number
- 26209505
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $142.56
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 44121721 Erasable ink pen
- 60121501 Water based markers
Show all 22
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
The Texas Department of Criminal Justice, Institutional Division awarded a term contract to ODP Business Solutions, LLC, a Florida-based vendor, for the supply of writing instruments and related products. The contract, designated as Term 26209505, was executed on February 10, 2026, and extends through December 31, 2027. The initial purchase order totaled $142.56 and encompasses two line items: 48 units of Pilot Super Color Jumbo Refillable Markers (Chisel Point, Extra-Broad Point, Black) at $2.33 per unit, and 24 units of Pilot Super Color Marker Refill Ink (Fine Point, 0.7 millimeter, 1 fluid ounce, Black) at $1.28 per unit.
Delivery of the ordered items is directed to the Beeville Distribution Center in Beeville, Texas, with billing to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas. The procurement was facilitated through the Texas Comptroller of Public Accounts, Statewide Procurement Division. Delivery is scheduled for February 12, 2026, with specific requirements mandating that carriers provide 24-hour advance notification to the receiving facility and deliver all items during business hours of 7:30 AM to 2:30 PM at Building 2030. The State of Texas maintains exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Pilot Super Color Jumbo Refillable Marker, Chisel Point, Extra-Broad Point, Black | $111.84 |
| Pilot Super Color Marker Refill Ink, Fine Point, 0.7 Mm, 1 Fl Oz, Black | $30.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26209505-0.pdf |
Quick answers
Who was awarded contract 26209505?
Contract 26209505 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on February 10, 2026.
How much is contract 26209505 worth?
Its cumulative value is $142.56.
Is contract 26209505 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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