General Office Supplies
Active Texas Awarded
- Contract number
- 26209627
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $89.10
Award facts
- Completion date
- UNSPSC codes
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 supplier, for the provision of general office supplies. The contract, designated 26209627, was awarded on February 10, 2026, and extends through December 31, 2027. The contract carries a cumulative value of eighty-nine dollars. Performance of the contract involves delivery to Stiles Unit Supply in Beaumont, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The specific products delivered under this contract award consist of colored multi-use printer and copier paper manufactured by Neenah Paper Inc. The purchase order encompasses two line items: five reams of Astrobrights Cosmic Orange paper (letter size, 8.5" x 11", 24-pound weight, 500 sheets per ream) at $8.91 per ream, and five reams of Astrobrights Fireball Fuchsia paper of identical specifications at the same unit price. All delivered items are subject to TDCJ tracking and identification requirements. The order was placed with an expedited two-day delivery requirement, with goods scheduled for arrival on February 12, 2026.
Line items
| Item | Total |
|---|---|
| Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Cosmic Orange | $44.55 |
| Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Fireball Fuchsia | $44.55 |
Files
| File | Type | Posted |
|---|---|---|
| 26209627-0.pdf |
Quick answers
Who was awarded contract 26209627?
Contract 26209627 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on February 10, 2026.
How much is contract 26209627 worth?
Its cumulative value is $89.10.
Is contract 26209627 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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