General Office Supplies
Active Texas Awarded
- Contract number
- 26212021
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $419.10
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44122011 Folders
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44122029 Classification folder
- 44122030 Folder kit
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
Show all 25
- 60121515 Oil based pastel
- 44122032 Conference folder
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
- 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
Updated .
About this award
The Texas Juvenile Justice Department (Organization Code 644) awarded a term contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, for the supply of general office and educational supplies. Under Contract 615-C1, the initial purchase order (PO No. 26212021) was issued on February 27, 2026, with a total value of $419.10. The contract period extends through December 31, 2027, establishing the framework for ongoing supply deliveries throughout this term.
The contract encompasses two primary line items: 30 boxes of Avery 2-Pocket Folders (letter size, light blue, pack of 25) at $12.47 per box, totaling $374.10, and 20 packages of Crayola Ultra-Clean Washable Markers (broad tip, assorted classic colors, box of 10) at $2.25 per package, totaling $45.00. The initial delivery location is the Mart State Juvenile Correctional Facility in Mart, Texas, with scheduled delivery within two days of order placement. The procurement was processed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, with Debra Baize serving as the purchasing agent.
Line items
| Item | Total |
|---|---|
| Avery 2-Pocket Folders, Letter Size, Light Blue, Pack Of 25 | $374.10 |
| Crayola Ultra-Clean Washable Markers, Broad Tip, Assorted Classic Colors, Box Of 10 | $45.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26212021-0.pdf |
Quick answers
Who was awarded contract 26212021?
Contract 26212021 was awarded to ODP Business Solutions, LLC by Texas Juvenile Justice Dept. on February 27, 2026.
How much is contract 26212021 worth?
Its cumulative value is $419.10.
Is contract 26212021 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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