General Office Supplies
Active Texas Awarded
- Contract number
- 26215344
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas School for the Deaf
- Cumulative value
- $360.92
Award facts
- Completion date
- NIGP codes
- 60569 Scissors And Shears, Office
- 61505 Adhesives And Applicators: Glue, Mucilage, Paste, Etc.
- 62020 Erasers: Pencil Types, Etc., (See 785-57 For Blackboard And Dry Erase Types)
- 62086 Pens Erasable Markers
- 64043 Packing Materials For Mailing And Shipping (Not Containers)
- 78545 Drawing/Art Supplies, Schoolroom: Colored Pencils, Compasses, Construction Paper, Drawing Paper, Pencil/Pen Pouches, Protractors, Etc.
Updated .
About this award
The Texas School for the Deaf, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a term contract to ODP Business Solutions, LLC for the delivery of general office and art supplies. The contract, designated as Term 26215344, was awarded on March 18, 2026, with a period of performance extending through December 31, 2027. The cumulative contract value is $360.92, with delivery to the State of Texas warehouse located at 1102 South Congress Avenue, Austin, Texas 78704.
The procured materials consist of eight line items of office and art supplies, including watercolor paper, titanium nonstick scissors, Prismacolor Premier colored pencils (72-count), shipping tape with dispenser, rubber cement, dry erase markers, Paper Mate erasers, and Pentel hi-polymer erasers. Unit prices range from $0.84 to $70.71 per item. All items are exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) due to their exclusive use by the State of Texas. The contractor established a two-day delivery window with goods delivered on March 20, 2026.
Line items
| Item | Total |
|---|---|
| Paper Mate Pink Pearl Erasers, Large, Box Of 12 | $9.16 |
| Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Black Ink, Pack Of 4 | $9.64 |
| Elmers Rubber Cement, 4 Oz. | $42.48 |
| Scotch Heavy-Duty Shipping Packing Tape With Dispenser, 1 7/8In X 54.6 Yd., Pack Of 4 | $20.66 |
| Prismacolor Premier Soft Core Colored Pencils, Assorted Colors, Pack Of 72 | $141.42 |
| Acme United Titanium Nonstick Scissors, 8In, Pointed, Gray/Yellow, Pack Of 3 | $105.18 |
| Art1St Watercolor Paper, 9In X 11In, Pack Of 50 Sheets | $12.22 |
| Pentel Hi-Polymer Eraser - Lead Pencil - Block - Non-Abrasive, Latex-Free - 0.5In Height X 2.6In Width X 1In Depth - 1Each - White | $20.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26215344-0.pdf |
Quick answers
Who was awarded contract 26215344?
Contract 26215344 was awarded to ODP Business Solutions, LLC by Texas School for the Deaf on March 18, 2026.
How much is contract 26215344 worth?
Its cumulative value is $360.92.
Is contract 26215344 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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