Dust-Off Plus Disposable Compressed Gas Duster, 10 Oz Bottle and 4 more items

Texas Awarded

Contract number
26267836
Awardee
ODP Business Solutions, LLC
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$303.31

About this award

The Texas Department of Criminal Justice, Institutional Division issued Purchase Order 26267836 to ODP Business Solutions, LLC on June 4, 2026, for the procurement of office and maintenance supplies. The contract, awarded under Term Contract 615-C1, encompasses five line items totaling $303.31, including compressed gas dusters, epoxy adhesive, mechanical pencils, labeling tape, and shipping packing tape. Delivery is scheduled for June 8, 2026, to the Estelle Unit Textile Mill in Huntsville, Texas.

ODP Business Solutions, LLC, a Florida-based contractor, is responsible for fulfilling this purchase order within a two-day delivery window. The supplies are designated for exclusive use by the State of Texas and are exempt from sales tax under state procurement regulations. All shipments must be marked with TDCJ tracking number R6240734 for inventory management purposes. The contract represents a routine procurement action for institutional support materials required by the correctional facility's textile manufacturing operations.

Line items

Item Total
Dust-Off Plus Disposable Compressed Gas Duster, 10 Oz Bottle 6 Each × $12.45 $74.70
Gorilla Glue Epoxy Clear Glue - 0.85 Oz - 1 Each - Clear 10 Each × $5.59 $55.90
Bic Xtra-Sparkle Mechanical Pencils, 0.7Mm, #2 Lead, Assorted Barrel Color, Pack Of 24 2 Package × $5.43 $10.86
Brother M-231 Black-On-White Tape, 0.47In X 26.2Ft 3 Each × $8.51 $25.53
Office Depot Brand Shipping Packing Tape, 1.89In X 70.8 Yd, Clear, Pack Of 6 Rolls 4 Package × $34.08 $136.32

Files

File Type Posted
26267836-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26267836?

Contract 26267836 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on June 4, 2026.

How much is contract 26267836 worth?

Its cumulative value is $303.31.

Is contract 26267836 an order under another contract?

Yes. It was placed under contract 615-C1.

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