General Office Supplies
Active Texas Awarded
- Contract number
- 26211328
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Comm on Environ Quality
- Cumulative value
- $1,497
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44122011 Folders
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44122010 Dividers
- 44122029 Classification folder
- 44122030 Folder kit
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 44122107 Staples
- 60121501 Water based markers
Show all 41
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 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
- 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
- 44122032 Conference folder
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
ODP Business Solutions, LLC was awarded a term contract by the Texas Commission on Environmental Quality (TCEQ), Agency 582, under Contract 615-C1, effective February 23, 2026, through December 31, 2027. The contract encompasses the procurement of general office supplies with a cumulative value of $1,497.46. Performance is scheduled for the TCEQ's Beaumont Regional Office—Region 10, located at 3870 Eastex Freeway, Beaumont, Texas. The procurement was processed by the Texas Comptroller of Public Accounts Statewide Procurement Division.
The line items delivered under this award consist of five distinct office supply products: Sharpie Permanent Ultra-Fine Point Black Markers (two dozen units at $16.50), Smead Pressboard End-Tab Folders with 2-inch expansion (thirty boxes at $1,432.80), Acco Jumbo Paper Clips in 1000-count packs ($27.73), Avery 8-Tab Binder Dividers for 3-ring binders (four sets at $4.52), and Rapid 5080 Staple Refill Cartridges with 5000-count capacity ($15.91). All items were delivered within the standard two-day timeframe from the order date of February 23, 2026, with no sales tax applied under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers | $16.50 |
| Smead Pressboard End-Tab Folders With Safeshield Fastener, Straight Cut, 2In Expansion, Letter Size, Gray/Green, Pack Of 25 | $1,432.80 |
| Acco Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes | $27.73 |
| Avery Dividers For 3 Ring Binders, 8-Tab Binder Dividers, Plastic Binder Dividers, Insertable Big Tab, Multicolor, 1 Set (11901) | $4.52 |
| Rapid 5080 Staple Refill Cartridge, 1/8In, Cartridge Of 5000 | $15.91 |
Files
| File | Type | Posted |
|---|---|---|
| 26211328-0.pdf |
Quick answers
Who was awarded contract 26211328?
Contract 26211328 was awarded to ODP Business Solutions, LLC by Tx Comm on Environ Quality in Texas on February 23, 2026.
How much is contract 26211328 worth?
Its cumulative value is $1,497.
Is contract 26211328 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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