Office Depot Brand Pencil Pouch With Mesh Window, 7In X 9 3/4In, Assorted Colors and 2 more items
Texas Awarded
- Contract number
- 26335082
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Military Department
- Cumulative value
- $413.25
About this award
On August 21, 2026, the Texas Military Department issued Purchase Order 26335082 to ODP Business Solutions, LLC for the procurement of office supply items totaling $413.25. The contract, designated as Texas Contract 615-C1, is a term contract processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery was scheduled for August 24, 2026, to Challenge-Eagle Lake in Eagle Lake, Texas, with the vendor located in Boca Raton, Florida.
The purchase order encompasses three line items of office supplies: 150 Office Depot Brand Pencil Pouches with Mesh Window at $1.69 each ($253.50 total), one box of Business Source Customize 12-Tab Index Dividers at $58.59, and six boxes of Avery 20% Recycled 3-Hole Punched Copier Tab Dividers at $16.86 per box ($101.16 total). The State of Texas claimed exemption from applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Office Depot Brand Pencil Pouch With Mesh Window, 7In X 9 3/4In, Assorted Colors | $253.50 |
| Business Source Customize 12-Tab Index Dividers - 12 X Divider(S) - 12 Print-On Tab(S) - 8.3In Divider Width - 3 Hole Punched - White Divider - White Tab(S) - 25 / Box | $58.59 |
| Avery 20% Recycled 3-Hole Punched Copier Tab Dividers, 8 1/2In X 11In, 5-Tab, White Dividers/White Tabs, Pack Of 30 Sets | $101.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26335082-0.pdf |
Updated .
Quick answers
Who was awarded contract 26335082?
Contract 26335082 was awarded to ODP Business Solutions, LLC by Texas Military Department on August 21, 2026.
How much is contract 26335082 worth?
Its cumulative value is $413.25.
Is contract 26335082 an order under another contract?
Yes. It was placed under contract 615-C1.
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