General Office Supplies
Active Texas Awarded
- Contract number
- 26213613
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $44.85
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 31201609 Hot melt adhesives
- 31201602 Pastes
- 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
Show all 33
- 44112001 Address books or refills
- 31201604 Rubber cements
- 44112000 Planning systems
- 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 State of Texas, Comptroller of Public Accounts (Agency 304), awarded a term contract to ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, for the supply of general office materials. The contract, designated as Term 26213613, was awarded on March 11, 2026, with a completion date of December 31, 2027. The cumulative contract value is $44.85. Performance of this contract includes delivery to the State of Texas facility located at 4437 Supply Court, Building 5, Austin, Texas 78744.
The specific items delivered under this purchase order consist of three categories of office supplies: one package of Office Depot Brand Professional Legal Pads (8.5 inches by 11.75 inches, legal ruled, 50 sheets per pad, canary color, 8 pads per package) at $7.33; two dozens of Office Depot Brand Steno Books (6 inches by 9 inches, Gregg ruled, 70 sheets, white, 12 books per pack) at $14.93 per dozen; and one box of Avery Permanent Glue Sticks (0.26 fluid ounces, 12 sticks per box) at $7.66. The standard delivery timeframe under this term contract is two business days, with the initial purchase order delivered on March 13, 2026.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, Canary, Pack Of 8 Pads | $7.33 |
| Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, White, Pack Of 12 | $29.86 |
| Avery Permanent Glue Stic - 0.26 Fl Oz - 12 / Box - White | $7.66 |
Files
| File | Type | Posted |
|---|---|---|
| 26213613-0.pdf |
Quick answers
Who was awarded contract 26213613?
Contract 26213613 was awarded to ODP Business Solutions, LLC by Comptroller of Public Accounts in Texas on March 11, 2026.
How much is contract 26213613 worth?
Its cumulative value is $44.85.
Is contract 26213613 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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