General Office Supplies
Active Texas Awarded
- Contract number
- 26215072
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $153.80
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111533 Examination booklets or forms
- 55101532 Graduation album or yearbook
- 60105702 Memory book posts or extenders
- 60105701 Memory books
- 60121118 Corrugated craft paper
- 60121119 Pattern printed craft paper
- 44121504 Window envelopes
- 44121506 Standard envelopes
- 44121507 Catalog or clasp envelopes
- 60105700 Memory books and supplies
Show all 20
- 14111516 Notebook filler paper
- 60101722 Teacher classroom grading books
- 60105705 Acid free tape
- 14111511 Writing paper
- 60101704 Classroom activity books
- 60105703 Memory book paper
- 60105704 Acid free glue sticks
- 60121120 Self adhesive craft paper
- 60121121 Glow in the dark paper
- 60121413 Photo or picture albums or organizers
Updated .
About this award
The Texas Department of Criminal Justice, Institutions Division, awarded a term contract to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida, for the provision of general office supplies. The contract, designated as Term 26215072, was awarded on March 17, 2026, with a completion date of December 31, 2027. The contracting organization is located in Texas, with the purchasing agency identified as the TDCJ Reentry and Integration Division in Austin, Texas, and billing directed to TDCJ Accounts Payable in Huntsville, Texas.
Under this term contract, ODP Business Solutions, LLC is supplying office supplies consisting of Quality Park gummed kraft clasp envelopes (#90, 9" x 12"), Quality Park heavy-duty envelopes (#97, 10" x 13"), and Office Depot Brand college-ruled notebook filler paper (8" x 10.5"). The initial purchase order (PO No. 26215072) reflects a cumulative value of $153.80, representing the aggregate cost of two boxes of each envelope type and two packages of filler paper. The contract establishes a framework agreement for these supplies through the end of 2027, with delivery performance executed on an as-needed basis through individual purchase orders.
Line items
| Item | Total |
|---|---|
| Quality Park Gummed Kraft Clasp Envelopes - Clasp - #90 - 9In Width X 12In Length - 28 Lb - Gummed - Kraft - 100 / Box - Kraft | $58.88 |
| Quality Park 10X13 Heavy-Duty Envelopes - Document - #97 - Clasp/Gummed Flap - 100 / Box | $92.08 |
| Office Depot Brand Notebook Filler Paper, College-Ruled, 8In X 10 1/2In, White, Pack Of 150 Sheets | $2.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26215072-0.pdf |
Quick answers
Who was awarded contract 26215072?
Contract 26215072 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on March 17, 2026.
How much is contract 26215072 worth?
Its cumulative value is $153.80.
Is contract 26215072 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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