General Office Supplies
Active Texas Awarded
- Contract number
- 26214975
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Gen. Land Off. & Vet. Land Bd.
- Cumulative value
- $98.19
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 60121537 Dip pens or their accessories
Show all 41
- 26111710 Product specific battery packs
- 14111812 Inventory forms or inventory books
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 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
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 26111700 Batteries and cells and accessories
- 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
- 44112001 Address books or refills
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
Updated .
About this award
ODP Business Solutions, LLC, a Florida-based contractor headquartered in Boca Raton, has been awarded a term contract by the Texas General Land Office & Veteran Land Board (Agency 305) for the provision of general office supplies. The contract, designated as Term 26214975, carries a cumulative value of $98.00 and runs through December 31, 2027. The initial purchase order (PO No. 26214975) was issued on March 16, 2026, with delivery scheduled for the State Facilities and Archives Building in Austin, Texas, for internal use by the General Land Office.
The contract encompasses standard office supply items including writing instruments (ballpoint pens and gel pens in black and blue ink), alkaline batteries (both AA and AAA configurations), and steno notepads. The initial order comprises six line items with quantities and unit prices ranging from $10.40 to $22.06 per unit, reflecting typical general office supply procurement. Delivery was scheduled for March 18, 2026, with a standard two-day fulfillment timeframe. As a state entity, Texas claimed exemption from federal excise taxes and state sales tax under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Uni Jetstream Elements Ballpoint Pen - Medium Pen Point - 1 Mm Pen Point Size - Multi - 6 / Pack | $22.06 |
| Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 | $17.36 |
| Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens | $10.40 |
| Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens | $10.40 |
| Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, White, Pack Of 4 | $21.08 |
| Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 | $16.89 |
Files
| File | Type | Posted |
|---|---|---|
| 26214975-0.pdf |
Quick answers
Who was awarded contract 26214975?
Contract 26214975 was awarded to ODP Business Solutions, LLC by Gen. Land Off. & Vet. Land Bd. in Texas on March 16, 2026.
How much is contract 26214975 worth?
Its cumulative value is $98.19.
Is contract 26214975 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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