Lorell Steel Mesh Hanging Letter-Size Mobile File Cart, Black and 2 more items

Texas Awarded

Contract number
26302481
Awardee
ODP Business Solutions, LLC
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$2,047

About this award

The Texas Department of Criminal Justice, Institutional Division (TDCJ), awarded a purchase order (Contract No. 615-C1, PO No. 26302481) to ODP Business Solutions, LLC on July 15, 2026, for office and maintenance supplies totaling $2,047.37. The supplies are designated for delivery to the Glossbrenner Unit Maintenance facility in San Diego, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The contracting organization is located within the State of Texas under USPS Code TX, and the purchasing agent on record is Patricia Barker.

The purchase order comprises three line items: forty boxes of Pendaflex Reinforced Color Extra-Capacity Hanging Folders (Letter Size) at $37.40 per box totaling $1,496.00; one Fellowes Automax 150C Auto-Feed Shredder at $415.61; and one Lorell Steel Mesh Hanging Letter-Size Mobile File Cart (Black) at $135.76. Lines 1 and 2 are scheduled for delivery on July 17, 2026 (2-day delivery window), while Line 3 is scheduled for delivery on July 29, 2026 (14-day delivery window). The purchase order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are designated for exclusive use by the State of Texas.

Line items

Item Total
Lorell Steel Mesh Hanging Letter-Size Mobile File Cart, Black 1 Each × $135.76 $135.76
Fellowes Automax 150C Auto-Feed Shredder… 1 Each × $415.61 $415.61
Pendaflex Reinforced Color Extra-Capacity Hanging Folders, Letter Size, Assorted Colors (No Color Choice), Pack Of 25 40 Box × $37.40 $1,496.00

Files

File Type Posted
26302481-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26302481?

Contract 26302481 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on July 15, 2026.

How much is contract 26302481 worth?

Its cumulative value is $2,047.

Is contract 26302481 an order under another contract?

Yes. It was placed under contract 615-C1.

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