General Office Supplies
Active Texas Awarded
- Contract number
- 26210558
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $240.45
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44112000 Planning systems
Show all 27
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 24102202 Box sealing tape dispensers
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The State of Texas, Department of Criminal Justice, Institutional Division, awarded a term contract to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida, for the supply of general office supplies. The contract, designated as Term 26210558, was awarded on February 18, 2026, with a completion date of December 31, 2027. The cumulative contract value is $240. Delivery is scheduled to the Commissary and Trust Fund Department in Huntsville, Texas, with a two-day delivery window from the order date.
The specific line items procured under this contract include Scotch Magic Tape (1 inch by 108 feet, clear, pack of 6 rolls) and Tops Money/Rent Receipt Books (2-Part, Carbonless, 11 inches by 5.25 inches, White/Canary). The initial purchase order totaled $240.45, comprising 5 packs of tape at $22.95 per pack and 10 receipt books at $12.57 each. The Texas Department of Criminal Justice, Institutional Division, processed the order through its Accounts Payable office in Huntsville, with Harmonie Woodson serving as the agency purchasing contact and Fara Pace designated as the delivery contact.
Line items
| Item | Total |
|---|---|
| Scotch Magic Tape, 1In X 108Ft, Clear, Pack Of 6 Rolls | $114.75 |
| Tops Money/Rent Receipt Book, 2-Part, Carbonless, 11In X 5 1/4In, White/Canary | $125.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26210558-0.pdf |
Quick answers
Who was awarded contract 26210558?
Contract 26210558 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on February 18, 2026.
How much is contract 26210558 worth?
Its cumulative value is $240.45.
Is contract 26210558 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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