General Office Supplies
Active Texas Awarded
- Contract number
- 26211809
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $118.41
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44112000 Planning systems
- 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
Show all 49
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 44121717 Combination pen and highlighter
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
- 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
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
Updated .
About this award
The Texas Workforce Commission (Agency 320) awarded a term contract to ODP Business Solutions, LLC on February 25, 2026, for the supply of general office supplies. The contract, identified as 615-C1, carries a cumulative value of $118.41 and extends through December 31, 2027. ODP Business Solutions, LLC, located in Boca Raton, Florida, serves as the prime contractor, with the contracting organization billing to the Texas Workforce Commission in Austin, Texas, and delivery designated for Corpus Christi, Texas.
The contract encompasses four line items of office supplies: Sharpie Accent Pocket Highlighters in Fluorescent Pink (4 dozen at $6.22 per dozen), Sharpie Accent Highlighters in Fluorescent Pink (4 dozen at $6.39 per dozen), Sharpie Permanent Ultra-Fine Point Markers in Black (1 dozen at $8.25), and Office Depot Brand Steno Books measuring 6 inches by 9 inches, Gregg Ruled with 70 sheets (4 dozen at $14.93 per dozen). The initial purchase order was issued on February 25, 2026, with a scheduled delivery date of February 27, 2026, and the procurement was processed as tax-exempt under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Sharpie Accent Pocket Highlighters, Fluorescent Pink, Box Of 12 | $24.88 |
| Sharpie Accent Highlighters, Fluorescent Pink, Pack Of 12 | $25.56 |
| Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers | $8.25 |
| Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, White, Pack Of 12 | $59.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26211809-0.pdf |
Quick answers
Who was awarded contract 26211809?
Contract 26211809 was awarded to ODP Business Solutions, LLC by Texas Workforce Commission on February 25, 2026.
How much is contract 26211809 worth?
Its cumulative value is $118.41.
Is contract 26211809 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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