General Office Supplies
Active Texas Awarded
- Contract number
- 26210248
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $41.76
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 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
Show all 25
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
- 44121712 Marker refills
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
- 44111909 Board cleaning kits or accessories
Updated .
About this award
The Texas Department of Criminal Justice, Institutional Division awarded a term contract to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida, for the provision of general office supplies. The contract, designated as 26210248, was awarded on February 13, 2026, with a completion date of December 31, 2027. The cumulative contract value is $41.00, with delivery scheduled to the Southern Region Distribution Center in Rosharon, Texas.
The initial purchase order under this term contract includes four line items of standard office supplies: three dozen Pentel Champ Mechanical Pencils (#2 lead, medium point, 0.7 millimeter, blue barrel) totaling $19.32; one dozen Sharpie Metallic Permanent Markers (fine point, silver) for $12.66; two units of Expo White Board Cleaner (8 ounces) totaling $5.42; and two units of Expo Dry-Erase Soft-Pile Erasers totaling $4.36. The order was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with an accelerated delivery timeline of two days from the award date.
Line items
| Item | Total |
|---|---|
| Expo White Board Cleaner, 8 Oz. | $5.42 |
| Expo Dry-Erase Soft-Pile Eraser | $4.36 |
| Sharpie Metallic Permanent Markers, Fine Point, Silver, 12 Count | $12.66 |
| Pentel Champ Mechanical Pencils, #2 Lead, Medium Point, 0.7 Mm, Blue Barrel, Pack Of 12 | $19.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26210248-0.pdf |
Quick answers
Who was awarded contract 26210248?
Contract 26210248 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on February 13, 2026.
How much is contract 26210248 worth?
Its cumulative value is $41.76.
Is contract 26210248 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award