Paper Mate Pink Pearl Erasers, Large, Box Of 12 and 3 more items

Texas Awarded

Contract number
26269545
Awardee
ODP Business Solutions, LLC
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$105.54

About this award

ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida, was awarded a purchase order by the Texas Department of Criminal Justice, Institutions Division, under existing term Contract 615-C1. The award, issued June 12, 2026, encompasses office supply items with a total contract value of $105.54. The items procured include Uni-Ball Onyx Rollerball Pens (3 dozen), Pentel Super Hi-Polymer Leads (2 tubes), Avery Trueblock Permanent Inkjet/Laser File Folder Labels (2 packages), and Paper Mate Pink Pearl Erasers (2 dozen). Delivery was scheduled for June 15, 2026, with a two-day fulfillment window.

The purchase order was directed to the Texas Department of Criminal Justice Rehabilitation Programs Division in Huntsville, Texas, under the procurement authority of the Texas Comptroller of Public Accounts, Statewide Procurement Division. The transaction qualifies as a tax-exempt state agency purchase under Texas Tax Code Section 151.309(4), exempting the order from federal excise taxes and state and local sales taxes. This award represents a routine office supply procurement supporting operations within the state correctional system.

Line items

Item Total
Paper Mate Pink Pearl Erasers, Large, Box Of 12 2 Dozen × $4.58 $9.16
Avery Trueblock Permanent Inkjet/Laser File Folder Labels, 5366, 2/3In X 3 7/16In, White, Box Of 1,500 2 Package × $37.39 $74.78
Pentel Super Hi-Polymer Leads, 0.7 Mm, Hb, 12 Leads Per Tube 2 Tube × $0.45 $0.90
Uni-Ball Onyx Rollerball Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 3 Dozen × $6.90 $20.70

Files

File Type Posted
26269545-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26269545?

Contract 26269545 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on June 12, 2026.

How much is contract 26269545 worth?

Its cumulative value is $105.54.

Is contract 26269545 an order under another contract?

Yes. It was placed under contract 615-C1.

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