Realspace Black Acrylic Pencil Cup and 2 more items

Texas Awarded

Contract number
26308187
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Veterans Commission
Cumulative value
$31.18

About this award

The Texas Veterans Commission (Agency 403) issued Purchase Order 26308187 to ODP Business Solutions, LLC on July 16, 2026, for office supply items totaling $31.18. The contract, designated 26308187, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under an existing Term Contract 615-C1. The prime contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida, with delivery to the Texas Veterans Commission office in Houston, Texas, under the direction of delivery contact Channa Guerrero.

The purchase order covers three office supply line items: two Realspace Black Acrylic Pencil Cups at $7.99 each, one Kantek Acrylic Business Card Holder at $3.47, and one Samsill Sterling Professional Business Card Holder at $11.73. All items were scheduled for delivery on July 20, 2026, with a two-day advance receipt of order timeframe. As a state agency, the Texas Veterans Commission is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property procurement.

Line items

Item Total
Realspace Black Acrylic Pencil Cup 2 Each × $7.99 $15.98
Kantek Acrylic Business Card Holder, 2In X 2 3/8In X 4 1/4In, Clear 1 Each × $3.47 $3.47
Samsill Sterling Professional Business Card Holder 1 Each × $11.73 $11.73

Files

File Type Posted
26308187-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26308187?

Contract 26308187 was awarded to ODP Business Solutions, LLC by Texas Veterans Commission on July 16, 2026.

How much is contract 26308187 worth?

Its cumulative value is $31.18.

Is contract 26308187 an order under another contract?

Yes. It was placed under contract 615-C1.

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