Scotch Desktop Tape Dispenser, 1 Dispenser, 1 In. Core, Black, Home Office Supplies And School… and 14 more items

Texas Awarded

Contract number
26329156
Awardee
ODP Business Solutions, LLC
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$605.08

About this award

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order totaling $605.08 to ODP Business Solutions, LLC on August 6, 2026, under term contract 615-C1. The prime contractor, located in Boca Raton, Florida, was tasked with supplying office supplies and equipment to support the Victim Services Division in Austin, Texas. The contract encompasses fifteen line items of standard office materials and organizational equipment sourced from established manufacturers including 3M Company, Newell Brands, Smead Manufacturing, BIC Corp, Advantus Corp, and Zebra Pen Corp. All materials were to be delivered by August 10, 2026, and marked with tracking number R6269610 for inventory management purposes.

The procurement included essential office consumables such as correction tape, paper clips, pushpins, ballpoint pens, highlighters, and Post-it notes, along with durable goods including tape dispensers, staplers, steno notebooks, hanging file tabs, panel wall clips, and desktop organizers. Purchasing agent Crystal Gutierrez coordinated the order with delivery coordination managed by Kimberly Blackett at the Victim Services Division, while billing was directed to the TDCJ Accounts Payable office in Huntsville, Texas. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this acquisition.

Line items

Item Total
Scotch Desktop Tape Dispenser, 1 Dispenser, 1 In. Core, Black, Home Office Supplies And School Supplies For College And Classrooms 5 Each × $2.80 $14.00
Bostitch Ascend Plastic Stapler, 20 Sheets Capacity, Black 5 Each × $11.36 $56.80
Zebra Pen Z-Grip Max Retractable Ballpoint Pens, Pack Of 12, Medium Point, 1.0 Mm, Gray/Blue Barrel, Blue Ink 4 Dozen × $6.47 $25.88
Business Source 1/2In Head Pushpins - 0.50In Head - For Notes, Photo, Corkboard, Bulletin Board, Fabric Panel - Assorted - 600 / Pack 1 Package × $6.02 $6.02
Sharpie Pocket Highlighters, Narrow Point, Multicolor, Pack Of 36 Highlighters 2 Box × $16.49 $32.98
Office Depot Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total 4 Package × $9.02 $36.08
Post-It Notes, Lined, 4In X 4In, Canary Yellow, 300 Sheets, Pack Of 1 Pad 10 Pad × $4.38 $43.80
Post-It Notes, 3In X 5In, Lined, Poptimistic Collection, Pack Of 5 Pads 5 Package × $8.27 $41.35
Business Source Steno Notebook - 60 Sheets - Wire Bound - Gregg Ruled Margin - 15 Lb Basis Weight - 6Inx9In Sheet Size - 26740Pk 2 Package × $32.74 $65.48
Smead Clear Hanging Poly Tabs, 3 1/2In For 1/3 Cut Tabs, Pack Of 25 5 Package × $4.75 $23.75
Smead Clear Hanging Poly Tabs, 2In For 1/5 Cut Tabs, Pack Of 25 5 Package × $3.89 $19.45
Mind Reader Stackable Desktop Organizer Paper Tray, 7-1/4inH X 10inW X 13-1/2inD, Black, Set Of 2 Trays 5 Package × $25.61 $128.05
Business Source Paper Clips - No. 1 - 1000 / Pack - Silver - Steel 4 Package × $5.34 $21.36
Advantus Panel Wall Clips, 20, Metallic Assorted 4 Package × $7.60 $30.40
Bic Ez Correct Correction Tape - 0.20In Tapex 39.40 Ft Tape - 1 Line(S) - White Tape - Ergonomic White Dispenser - Wotapp11Bx 4 Box × $14.92 $59.68
Show all 15

Files

File Type Posted
26329156-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26329156?

Contract 26329156 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on August 6, 2026.

How much is contract 26329156 worth?

Its cumulative value is $605.08.

Is contract 26329156 an order under another contract?

Yes. It was placed under contract 615-C1.

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