General Office Supplies

Active Texas Awarded

Contract number
26213421
Awardee
ODP Business Solutions, LLC
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$936.75

Award facts

Completion date

Updated .

About this award

ODP Business Solutions, LLC was awarded a term contract by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) on March 10, 2026, to supply general office supplies. The contract, designated as Term 26213421, is valued at $936.75 and runs through December 31, 2027. The specific deliverable under this award comprises five units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001), priced at $187.35 per unit.

The supplies are to be delivered to the Wainwright (formerly Eastham) Unit Supply facility located in Lovelady, Texas, with an expected delivery date of March 12, 2026, reflecting a standard two-day delivery timeframe. The purchase order was authorized by Ashley Fullen, a Certified Texas Correctional Dealer, and processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division. As a State of Texas procurement, the transaction is exempt from sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Canon 70 Black High Yield Toner Cartridge, 5640C001 5 Each × $187.35 $936.75

Files

File Type Posted
26213421-0.pdf PDF

Quick answers

Who was awarded contract 26213421?

Contract 26213421 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on March 10, 2026.

How much is contract 26213421 worth?

Its cumulative value is $936.75.

Is contract 26213421 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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