Post-It Notes, 1 3/8 In. X 1 7/8 In., Poptimistic Collection, Pack Of 12 Pads and 7 more items

Active Texas Awarded

Contract number
26234351
Awardee
ODP Business Solutions, LLC
Contracting organization
Comptroller of Public Accounts
Cumulative value
$189.08

Award facts

Completion date

Updated .

About this award

The Texas Comptroller of Public Accounts has awarded a term contract to ODP Business Solutions, LLC for the provision of general office supplies. Under this contract, valued at $189.08, the vendor will supply a comprehensive range of standard office consumables including writing instruments, adhesive products, paper goods, storage solutions, and batteries. Specific line items include Post-It Notes, rubber bands, Duracell batteries, wooden clipboards, glue sticks, Scotch Magic tape, steno books, and Sharpie permanent markers. The contract was awarded on March 31, 2026, with a completion date of December 31, 2027.

Performance of this contract involves delivery to the Texas Comptroller of Public Accounts' supply facility located at 4437 Supply Court, Building 5 in Austin, Texas, with a standard two-day delivery window. ODP Business Solutions, LLC, located in Boca Raton, Florida, serves as the prime contractor for this procurement, which was executed under the Comptroller's Statewide Procurement Division. As a political subdivision of the State of Texas, the Comptroller of Public Accounts is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), a provision applicable to this purchase order transaction.

Line items

Item Total
Post-It Notes, 1 3/8 In. X 1 7/8 In., Poptimistic Collection, Pack Of 12 Pads 1 Dozen × $3.88 $3.88
Office Depot Brand Rubber Bands, #19, 3 1/2In X 1/16In, Crepe, 1-Lb Bag 1 Bag × $2.76 $2.76
Duracell Coppertop Aa Alkaline Batteries, Pack Of 8 1 Package × $9.28 $9.28
Oic Wood Clipboard - Clipboard - 20Inx15In 5 Each × $6.71 $33.55
Office Depot Brand Glue Sticks, 0.32 Oz, Clear, Pack Of 12 Glue Sticks 1 Package × $7.79 $7.79
Scotch Magic Tape, 1In X 108Ft, Clear, Pack Of 6 Rolls 1 Package × $22.95 $22.95
Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 3 Dozen × $34.64 $103.92
Sharpie King-Size Permanent Markers, Black, Pack Of 4 1 Package × $4.95 $4.95

Files

File Type Posted
26234351-0.pdf PDF

Quick answers

Who was awarded contract 26234351?

Contract 26234351 was awarded to ODP Business Solutions, LLC by Comptroller of Public Accounts in Texas on March 31, 2026.

How much is contract 26234351 worth?

Its cumulative value is $189.08.

Is contract 26234351 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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