General Office Supplies
Active Texas Awarded
- Contract number
- 26213038
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Comm on Environ Quality
- Cumulative value
- $226.68
Award facts
- Completion date
- NIGP codes
- 31067 Envelopes, Shipping And Mailing
- 61520 Cash Register Paper
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 61535 File Cards, Blank And Ruled
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 61581 Staples
- 61589 Tape, Velcro Type (See 590-69 For Clothing Type)
- UNSPSC codes
- 44121801 Correction film or tape
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 44102502 Sorters
- 44111501 Message holders or dispensers
Show all 35
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 14111518 Index cards
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 44122109 Hook and loop fastener
- 44121800 Correction media
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 44122107 Staples
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
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 26213038, was awarded on March 6, 2026, with a completion date of December 31, 2027. The cumulative contract value is $226.68. The prime contractor is located at 6600 N. Military Trail, Boca Raton, Florida 33496, with delivery to the TCEQ San Angelo Regional Office—Region 8, located at 622 S Oakes, Suite K, San Angelo, Texas 76903-7035.
The deliverables under this contract consist of ten line items encompassing standard office supplies and materials, including poly mailers, index cards, Velcro tape combo packs, self-adhesive fasteners, correction pens, mesh paper clip holders, mesh pencil cups, cash register rolls, fabric panel wall clips, and staples. All items are scheduled for delivery within two business days of order receipt, with the initial delivery date set for March 9, 2026. Invoicing and inquiries regarding this purchase order are directed to Jackie Martin at the TCEQ San Angelo Regional Office.
Line items
| Item | Total |
|---|---|
| Quality Park Poly Mailers With Perforation, 12In X 15 1/2In, Self-Adhesive, White, Pack Of 100 | $77.63 |
| Office Depot Brand Ruled Index Cards, 3In X 5In, White, Pack Of 300 | $2.53 |
| Velcro Brand Tape Combo Pack, 3/4In Dots, White, Case Of 200 Dots | $16.24 |
| Oic Self-Adhesive Fasteners, 2In Capacity, Box Of 100 | $22.32 |
| Pentel Presto! Jumbo Correction Pen, Fine Point, 12 Ml | $7.12 |
| Office Depot Brand Mesh Paper Clip Holder, Black | $43.70 |
| Office Depot Brand Mesh Pencil Cup, Black | $41.10 |
| Iconex Cash Register Roll - 2 1/4In X 85 Ft - Durable, Bpa Free - 3 / Pack | $2.75 |
| Officemax Brand Fabric Panel Wall Clips, Assorted Solid Colors, Pack Of 20 | $5.27 |
| Swingline Heavy-Duty Staples, 1/2In, Box Of 5,000 | $8.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26213038-0.pdf |
Quick answers
Who was awarded contract 26213038?
Contract 26213038 was awarded to ODP Business Solutions, LLC by Tx Comm on Environ Quality in Texas on March 6, 2026.
How much is contract 26213038 worth?
Its cumulative value is $226.68.
Is contract 26213038 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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