Paper Mate Pink Pearl Erasers, Medium, Box Of 24 and 2 more items

Texas Awarded

Contract number
26268238
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas School for the Deaf
Cumulative value
$172.23

About this award

On June 5, 2026, the Texas School for the Deaf, an agency of the State of Texas, awarded a purchase order (PO No. 26268238) to ODP Business Solutions, LLC, a Florida-based vendor, for the delivery of classroom and office supplies. The contract, executed under Term Contract 615-C1, encompasses three line items: Paper Mate Pink Pearl Erasers (6 boxes at $7.50 per box), Creativity Street Craft Sticks (3 boxes at $6.59 per box), and Crayola Washable Broad-Line Marker Classpack supplies (2 boxes at $53.73 per box). The total contract value is $172.23, with performance scheduled for completion by June 8, 2026, at the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704.

The contract represents a procurement of consumable educational and craft supplies for the Texas School for the Deaf's operations. Michelle Hernandez served as the agency purchaser for the contracting organization. As a State of Texas procurement, the transaction is exempt from applicable sales and federal excise taxes. The standard delivery window specified two days from the award date, establishing a near-term performance requirement for this supplies purchase order.

Line items

Item Total
Paper Mate Pink Pearl Erasers, Medium, Box Of 24 6 Box × $7.50 $45.00
Creativity Street Craft Sticks, 4 1/2In X 3/8In, Natural Wood, Pack Of 1,000 3 Box × $6.59 $19.77
Crayola Washable Broad-Line Marker Classpack, Pack Of 200 2 Box × $53.73 $107.46

Files

File Type Posted
26268238-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26268238?

Contract 26268238 was awarded to ODP Business Solutions, LLC by Texas School for the Deaf on June 5, 2026.

How much is contract 26268238 worth?

Its cumulative value is $172.23.

Is contract 26268238 an order under another contract?

Yes. It was placed under contract 615-C1.

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