Pentel Super Hi-Polymer Leads - 0.5 Mm, Fine Point - Hb - Black Lead - 12/Tube - 12 / Box and 6 more items
Texas Awarded
- Contract number
- 26299433
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $205.88
About this award
Purchase Order 26299433 was awarded to ODP Business Solutions, LLC, a Florida-based contractor, by the State of Texas Department of Criminal Justice, Institutional Division on July 14, 2026. The procuring entity is the Rehabilitation Programs Division located in Huntsville, Texas. This purchase order, issued under Term Contract 615-C1, covers the delivery of office and educational supplies with a total contract value of $205.88. The contracted items are scheduled for delivery on July 16, 2026, with a standard delivery timeframe of two days from order placement.
The supplies being procured consist of seven distinct line items of consumable office and educational materials, including writing instruments and accessories (Pentel mechanical pencil leads and Integra pink pencil cap erasers), chalk products (Crayola anti-dust white chalk and drawing chalk in assorted colors), paper-based products (Smead manila reinforced tab fastener folders and Post-It Notes), and cleaning supplies (Genuine Joe low-odor dry-erase board cleaner). The State of Texas has claimed exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as these items are designated for exclusive use by a state agency.
Line items
| Item | Total |
|---|---|
| Pentel Super Hi-Polymer Leads - 0.5 Mm, Fine Point - Hb - Black Lead - 12/Tube - 12 / Box | $15.34 |
| Integra Pink Pencil Cap Eraser - Lead Pencil - Wedge - Latex-Free - 144/Box - Pink | $15.18 |
| Crayola Anti-Dust Chalk, White, Box Of 12 Sticks | $2.80 |
| Smead Manila Reinforced Tab Fastener Folders, Letter Size, 1/3 Cut, Pack Of 50 | $115.70 |
| Crayola Drawing Chalk, Assorted Colors, Box Of 12 | $11.40 |
| Post-It Notes, 1-1/2In X 2In, Canary Yellow, 90 Sheets, Pack Of 24 Pads | $27.96 |
| Genuine Joe Low-Odor Dry-Erase Board Cleaner, 8 Oz. | $17.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26299433-0.pdf |
Updated .
Quick answers
Who was awarded contract 26299433?
Contract 26299433 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on July 14, 2026.
How much is contract 26299433 worth?
Its cumulative value is $205.88.
Is contract 26299433 an order under another contract?
Yes. It was placed under contract 615-C1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award