Smead Colored 1/3 Tab Cut Letter Recycled Top Tab File Folder - 8 1/2In X 11In - Top Tab Location… and 3 more items
Texas Awarded
- Contract number
- 26286977
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Military Department
- Cumulative value
- $246.83
About this award
On June 24, 2026, the Texas Military Department (TMD) issued Purchase Order 26286977 to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, under the statewide term contract 615-C1 facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order, valued at $246.83, comprises four line items of office and art supplies for delivery to Challenge-Eagle Lake in Eagle Lake, Texas, with billing directed to the TMD's Accounts Payable office in Austin.
The deliverables include five boxes of Smead Colored 1/3 Tab Cut Letter Recycled Top Tab File Folders ($130.50), three reams of Pacon Sulphite Drawing Paper 9" x 12" in 80 lb weight ($38.85), one carton of Crayola Classpack Color Pencils, Set of 240 ($32.27), and one box of Crayola Crayons, Assorted Colors, Classpack of 400 ($45.21). All items were scheduled for delivery within two days of the order date, on or about June 26, 2026. As a state procurement, the order qualifies for applicable federal excise tax exemption and state and local sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Smead Colored 1/3 Tab Cut Letter Recycled Top Tab File Folder - 8 1/2In X 11In - Top Tab Location - Assorted Position Tab Position - White - 10% - 100 / Box | $130.50 |
| Pacon Sulphite Drawing Paper, 9In X 12In, 80 Lb, White, 500 Sheets | $38.85 |
| Crayola Classpack Color Pencils, Set Of 240 | $32.27 |
| Crayola Crayons, Assorted Colors, Classpack Of 400 Crayons | $45.21 |
Files
| File | Type | Posted |
|---|---|---|
| 26286977-0.pdf |
Updated .
Quick answers
Who was awarded contract 26286977?
Contract 26286977 was awarded to ODP Business Solutions, LLC by Texas Military Department on June 24, 2026.
How much is contract 26286977 worth?
Its cumulative value is $246.83.
Is contract 26286977 an order under another contract?
Yes. It was placed under contract 615-C1.
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