General Office Supplies
Active Texas Awarded
- Contract number
- 26211150
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Military Department
- Cumulative value
- $361.00
Award facts
- Completion date
Updated .
About this award
The Texas Military Department awarded a term contract to ODP Business Solutions, LLC for the procurement of general office supplies, specifically Dixon Ticonderoga Laddie Elementary Pencils without erasers. The contract, designated Term 26211150, was awarded on February 20, 2026, with a performance period extending through December 31, 2027. The total contract value is three hundred sixty-one dollars ($361.00), representing an initial purchase order for 100 dozen pencils at a unit price of $3.61 per dozen.
The delivery location is specified as 600 HWY 3013 W in Eagle Lake, Texas, with scheduled delivery on February 23, 2026. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with the Texas Military Department's accounts payable office in Austin serving as the billing address. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
Line items
| Item | Total |
|---|---|
| Dixon Ticonderoga Laddie Elementary Pencils, Without Eraser, Pack Of 12 Pencils | $361.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26211150-0.pdf |
Quick answers
Who was awarded contract 26211150?
Contract 26211150 was awarded to ODP Business Solutions, LLC by Texas Military Department on February 20, 2026.
How much is contract 26211150 worth?
Its cumulative value is $361.00.
Is contract 26211150 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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