General Office Supplies
Active Texas Awarded
- Contract number
- 26211375
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Comm on Environ Quality
- Cumulative value
- $761.86
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 45112004 Microfiche reader printer components or accessories
- 44122109 Hook and loop fastener
- 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 23
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 60121502 Solvent based markers
- 60121510 Soy based crayons
Updated .
About this award
ODP Business Solutions, LLC has been awarded a term contract by the Texas Commission on Environmental Quality (TCEQ), Agency 582, for the supply of general office supplies. The contract, designated as Term 26211375, carries a cumulative value of $761.86 and extends from February 23, 2026 through December 31, 2027. The awardee, located in Boca Raton, Florida, will deliver products to the TCEQ's Corpus Christi Regional Office in Corpus Christi, Texas, with initial delivery scheduled for February 25, 2026.
The initial purchase order encompasses six line items of office and supply materials, including Command Large Picture Hanging Strips (3 packages), remanufactured toner cartridges for HP 508A printers in cyan, magenta, yellow, and black (5 cartridges total), and Sharpie Twin-Tip Permanent Markers in black (3 dozen). All items have been classified under applicable National Institute of Governmental Purchasing commodity codes and are exempt from Texas sales tax. Invoices are to be submitted to TCEQ Contact Person William Sundbeck, with the purchasing agent identified as Samantha Dormandy.
Line items
| Item | Total |
|---|---|
| Command Large Picture Hanging Strips, 120-Pairs (240-Command Strips), Damage-Free Hanging Of Dorm Decor, White | $145.08 |
| Office Depot Brand Remanufactured Magenta Toner Cartridge Replacement For Hp 508A, Od508Am | $124.61 |
| Office Depot Brand Remanufactured Yellow Toner Cartridge Replacement For Hp 508A, Od508Ay | $124.61 |
| Office Depot Brand Remanufactured Black Toner Cartridge Replacement For Hp 508A, Od508Ab | $198.76 |
| Office Depot Brand Remanufactured Cyan Toner Cartridge Replacement For Hp 508A, Od508Ac | $124.61 |
| Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 | $44.19 |
Files
| File | Type | Posted |
|---|---|---|
| 26211375-0.pdf |
Quick answers
Who was awarded contract 26211375?
Contract 26211375 was awarded to ODP Business Solutions, LLC by Tx Comm on Environ Quality in Texas on February 23, 2026.
How much is contract 26211375 worth?
Its cumulative value is $761.86.
Is contract 26211375 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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