Quality Park Redi-Seal Catalog Envelopes, 9 1/2In X 12 1/2In, Self-Adhesive, Kraft, Box Of 250 and 1 more item
Texas Awarded
- Contract number
- 26333949
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $112.88
About this award
The State of Texas, Department of Criminal Justice, Institutional Division awarded a purchase order (26333949) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, on August 17, 2026. The ordering agency is the Board of Pardons and Paroles, located in Austin, Texas, with shipment designated for delivery to that same location. The contract is issued under Term Contract 615-C1 and carries a total value of $112.88. Expected delivery is scheduled for August 19, 2026, with standard two-day delivery timeframe applied.
The purchase order encompasses two distinct office supply line items. The first consists of three packages of Highland 3/4-inch matte-finish invisible tape (27.78-yard length per package) at $7.99 per package, totaling $23.97. The second line item includes one box of Quality Park Redi-Seal self-adhesive catalog envelopes (9.5 inches by 12.5 inches, kraft finish, containing 250 envelopes) priced at $88.91. Both items are procured for operational use by the Board of Pardons and Paroles and are exempt from Texas sales tax.
Line items
| Item | Total |
|---|---|
| Quality Park Redi-Seal Catalog Envelopes, 9 1/2In X 12 1/2In, Self-Adhesive, Kraft, Box Of 250 | $88.91 |
| Highland 3/4inW Matte-Finish Invisible Tape - 27.78 Yd Length X 0.75In Width - 1In Core - Matte - Clear - For Mending, Holding, Splicing - 1 Pack | $23.97 |
Files
| File | Type | Posted |
|---|---|---|
| 26333949-0.pdf |
Updated .
Quick answers
Who was awarded contract 26333949?
Contract 26333949 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on August 17, 2026.
How much is contract 26333949 worth?
Its cumulative value is $112.88.
Is contract 26333949 an order under another contract?
Yes. It was placed under contract 615-C1.
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