General Office Supplies
Active Texas Awarded
- Contract number
- 26213592
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Public Utility Commission of Texas
- Cumulative value
- $204.79
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 60111005 Chart holders or accessories
- 60121247 Wood easels
- 60121248 Table top easels
- 60121249 Presentation easels
- 14111829 Pre-printed notepad
- 44121508 Message droppers
Updated .
About this award
The Public Utility Commission of Texas (Agency 473) 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 26213592, was awarded on March 10, 2026, with a completion date of December 31, 2027. The cumulative contract value is $204. Performance of this contract involves delivery to the Public Utility Commission offices in Austin, Texas.
The specific products procured under this contract include office supplies and equipment: seven packages of Post-It Super Sticky Notes (3 inches by 3 inches, Supernova Neons Collection) at $5.76 per package; six packages of Post-It Flags (1 inch by 1-11/16 inches, assorted colors) at $4.64 per package; and one Office Depot Brand Heavy Duty Presentation Easel in black at $136.63. These items are manufactured by 3M Company and Office Depot. The purchase order was processed under the State of Texas's exemption from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Office Depot Brand Heavy Duty Presentation Easel, Black | $136.63 |
| Post-It Flags, 1In X 1 -11/16In, Assorted Colors, 20 Flags Per Pad, Pack Of 8 Pads | $27.84 |
| Post-It Notes Super Sticky Notes, 3In X 3In, Supernova Neons Collection, Pack Of 5 Pads | $40.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26213592-0.pdf |
Quick answers
Who was awarded contract 26213592?
Contract 26213592 was awarded to ODP Business Solutions, LLC by Public Utility Commission of Texas on March 10, 2026.
How much is contract 26213592 worth?
Its cumulative value is $204.79.
Is contract 26213592 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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