General Office Supplies
Active Texas Awarded
- Contract number
- 26209761
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Office of Court Administration
- Cumulative value
- $28.08
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44102909 Compact disc drive cleaner
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
Updated .
About this award
ODP Business Solutions, LLC, a Florida-based contractor, was awarded a term contract by the State of Texas, Office of Court Administration (Agency 212), effective February 11, 2026, through December 31, 2027. The contract, designated 615-C1, involves the supply of general office supplies to support operations at the Dallas County Courts in Dallas, Texas. The specific items procured under this purchase order include Endust For Electronics Screen Cleaner Wipes (Pack of 70), Office Depot Brand Professional Legal Pads (8.5" x 11.75", canary, pack of 8 pads, quantity of 2), and associated transportation and freight charges. The total cumulative value of this contract award is $28.08, with delivery directed to IV-D Judge Maya Evans at the Dallas County Courts office located at 600 Commerce, Room 380, Dallas, Texas, with a scheduled delivery date of February 13, 2026.
The contract establishes a two-day Arrive and Ready by delivery commitment standard under the term contract framework. The State of Texas claims exemption from federal excise taxes and sales taxes based on the exclusive state use of the purchased items. Invoicing requirements mandate that all submissions reference the applicable Purchase Order number and internal tracking number 212260499, with invoices to be submitted via email to the designated state accounting office. Purchasing agent Cassandra Velasquez managed this procurement on behalf of the Office of Court Administration.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, Canary, Pack Of 8 Pads | $14.66 |
| Transportation and Freight Charge | $5.99 |
| Endust For Electronics Screen Cleaner Wipes, Pack Of 70 | $7.43 |
Files
| File | Type | Posted |
|---|---|---|
| 26209761-0.pdf |
Quick answers
Who was awarded contract 26209761?
Contract 26209761 was awarded to ODP Business Solutions, LLC by Office of Court Administration in Texas on February 11, 2026.
How much is contract 26209761 worth?
Its cumulative value is $28.08.
Is contract 26209761 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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