General Office Supplies
Active Texas Awarded
- Contract number
- 26213604
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $128.74
Award facts
- Completion date
- UNSPSC codes
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 24113000 Slip sheets
Show all 26
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
- 24141518 Separator sheet
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
Updated .
About this award
The Texas Department of Criminal Justice, Institutional Division awarded a term contract to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, for the supply of general office materials. The contract, designated 26213604, was awarded on March 11, 2026, with a completion date of December 31, 2027. Performance is directed to the Dayton District Parole Office in Dayton, Texas, with procurement oversight managed by the Texas Department of Criminal Justice's Statewide Procurement Division.
The initial purchase order under this term contract totals $128.74 and covers two boxes of Office Depot Brand Bubble Roll (Extra-Wide, 5/16-inch thick, clear, 24-inch by 120-foot rolls) at a unit price of $64.37 per box. The goods were scheduled for delivery within two days of the March 11, 2026 order date. As a procurement by a state entity, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Office Depot Brand Bubble Roll, Extra-Wide, 5/16In Thick, Clear, 24In X 120Ft | $128.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26213604-0.pdf |
Quick answers
Who was awarded contract 26213604?
Contract 26213604 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on March 11, 2026.
How much is contract 26213604 worth?
Its cumulative value is $128.74.
Is contract 26213604 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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