General Office Supplies
Active Texas Awarded
- Contract number
- 26212397
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Banking
- Cumulative value
- $83.04
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 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
- 44112000 Planning systems
Show all 30
- 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
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 14111829 Pre-printed notepad
- 44121508 Message droppers
Updated .
About this award
The Texas Department of Banking (Agency 451) awarded a term contract to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, for the provision of general office supplies. The contract, designated as Term 26212397, was awarded on March 2, 2026, with a completion date of December 31, 2027. The initial purchase order (No. 26212397) totaled $83.04 and covered delivery to the Texas Department of Banking locations in Austin and Houston, Texas. The procurement was facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Christopher Wood serving as the agency purchaser.
The contract encompasses two primary product categories. The first line item consists of Office Depot Brand Professional Legal Pads (8.5 inches by 11.75 inches, legal ruled, 50 sheets per pad, white, pack of 8 pads) with a quantity of 3 packs at $12.75 per pack, extended to $38.25. The second line item includes Office Depot Brand Steno Books (6 inches by 9 inches, Gregg ruled, 70 sheets, white, pack of 12) with a quantity of 3 dozen at $14.93 per dozen, extended to $44.79. Both items were scheduled for delivery within two days of order placement.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, White, Pack Of 8 Pads | $38.25 |
| Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, White, Pack Of 12 | $44.79 |
Files
| File | Type | Posted |
|---|---|---|
| 26212397-0.pdf |
Quick answers
Who was awarded contract 26212397?
Contract 26212397 was awarded to ODP Business Solutions, LLC by Texas Department of Banking on March 2, 2026.
How much is contract 26212397 worth?
Its cumulative value is $83.04.
Is contract 26212397 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award