General Office Supplies
Active Texas Awarded
- Contract number
- 26210210
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Banking
- Cumulative value
- $141.98
Award facts
- Completion date
- NIGP codes
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 31030 Envelopes, Plain, Stock Sizes
- 61539 File Dividers, Labels, Tabs, Etc.
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 64060 Plastic And Styrofoam Products: Cups, Forks, Plastic Coated Dishes, Plastic Food Wrap, Cooking Bags, Sandwich Bags, Spoons, Straws, Doilies, Etc.
- UNSPSC codes
- 52151507 Domestic disposable drinking straws
- 44102909 Compact disc drive cleaner
- 44121504 Window envelopes
- 44121506 Standard envelopes
- 44122010 Dividers
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 24113109 Molded box
- 52151506 Domestic disposable food containers
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
Show all 32
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 24111514 Zipper bag
- 52151505 Domestic disposable stirrers
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 52151500 Domestic disposable kitchenware
Updated .
About this award
ODP Business Solutions, LLC was awarded a term contract by the Texas Department of Banking (Agency 451) to supply general office supplies. The contract, designated 26210210, was awarded on February 13, 2026, with a completion date of December 31, 2027. The prime contractor, located in Boca Raton, Florida, will deliver supplies to the Texas Department of Banking's West Texas Regional Office in Lubbock, Texas. The cumulative contract value is $141.98.
The contract encompasses five line items of office and facility supplies, including Oic Binder Clips (8 boxes at $1.42 per box), Dust-Off Antistatic Monitor Wipes (1 pack at $33.27), Smead Poly Envelopes (1 package at $5.72), Business Source Kraft Gummed Catalog Envelopes (1 box at $67.63), and Dixie Perfectouch Hot Cups (4 packages at $6.00 per package). All items were scheduled for delivery within two days of the order date, February 16, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase of tangible personal property for exclusive state use under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Oic Binder Clips, Small, 3/4In, Black, Box Of 12 | $11.36 |
| Dust-Off Antistatic Monitor Wipes, Pack Of 200 | $33.27 |
| Smead Poly Envelopes, Letter Size, Side Opening, Assorted Colors, Pack Of 6 | $5.72 |
| Business Source Kraft Gummed Catalog Envelopes - Catalog - #13 1/2 - 10In Width X 13In Length - 28 Lb - Gummed - Kraft - 250 / Box - Kraft | $67.63 |
| Dixie Perfectouch By Gp Pro Hot Cups, 16 Oz., Pack Of 25 | $24.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26210210-0.pdf |
Quick answers
Who was awarded contract 26210210?
Contract 26210210 was awarded to ODP Business Solutions, LLC by Texas Department of Banking on February 13, 2026.
How much is contract 26210210 worth?
Its cumulative value is $141.98.
Is contract 26210210 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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