Black N Red Notebook/Journal, 8 1/4In X 5 7/8In, Black/Red, 70 Sheets and 1 more item
Texas Awarded
- Contract number
- 26268626
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Water Development Board
- Cumulative value
- $172.50
About this award
The State of Texas, through the Water Development Board (Texas USPS Code: TX), awarded a purchase order contract to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, under Term Contract 615-C1. The award was issued on June 9, 2026, with a total contract value of $172.50. The purchase order was placed with internal tracking number PO# 26-0521 and is being fulfilled to the Water Development Board's Austin location, with delivery scheduled for June 11, 2026.
The contract covers office supplies consisting of two line items: ten Black N Red Wirebound Notebooks (8.5 inches by 11 inches, 1 subject, college ruled, 70 sheets) at $9.19 each, totaling $91.90, and ten Black N Red Notebooks/Journals (8.25 inches by 5.875 inches, 70 sheets) at $8.06 each, totaling $80.60. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The period of performance is minimal, with delivery expected within two days of the order date.
Line items
| Item | Total |
|---|---|
| Black N Red Notebook/Journal, 8 1/4In X 5 7/8In, Black/Red, 70 Sheets | $80.60 |
| Black N Red Wirebound Notebook, 8 1/2In X 11In, 1 Subject, College Ruled, 70 Sheets, Black/Red | $91.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26268626-0.pdf |
Updated .
Quick answers
Who was awarded contract 26268626?
Contract 26268626 was awarded to ODP Business Solutions, LLC by Water Development Board in Texas on June 9, 2026.
How much is contract 26268626 worth?
Its cumulative value is $172.50.
Is contract 26268626 an order under another contract?
Yes. It was placed under contract 615-C1.
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