Public data workspaceRead-only tender record
Public tender

Office Supplies Purchase Order for Educational Resources

Req14932 ERD Supplies PO/Contract: 26-01239 Vendor: ODP BUSINESS SOLUTIONS LLC PCC code: A Type: PO Start date: 2025-12-16T00:00:00+00:00 End date: 2026-08-31T00:00:00+00:00 Total amount: $14.32

Source ID: US-TCEQ-26-01239

Estimated value

$14

As published by the source; may be updated by the buyer.

Scope overview

Req14932 ERD Supplies PO/Contract: 26-01239 Vendor: ODP BUSINESS SOLUTIONS LLC PCC code: A Type: PO Start date: 2025-12-16T00:00:00+00:00 End date: 2026-08-31T00:00:00+00:00 Total amount: $14.32

Statusopen
CategoryOther
CountryUnited States
Publish dateDec 16, 2025
Submission deadlineAug 31, 2026
Estimated value$14
Notice typeaward_notice
Sourceus-tceq-contracts
BuyerTexas Commission on Environmental Quality
Buyer websitehttps://www.tceq.texas.gov/
CityTexas

Buyer & contacts

Public read-only access
Contact fields are visible publicly. Use the workspace for exports, buyer tracking, and alerts.
Open workspace
OrganizationTexas Commission on Environmental Quality

Awardees

ODP BUSINESS SOLUTIONS LLC

Tags & Signals

office suppliespurchase ordereducational resourcesODP Business SolutionsPCC code Acontract procurement

Similar tenders

United StatesOtheropen

Office and Maintenance Supplies Procurement for Watertown Industrial Center

The Watertown Industrial Center Local Development Corporation is seeking office and maintenance supplies through a non-contract procurement process. This purchase will be made via a purchase order rather than a formal contract agreement. The procurement is currently in the active solicitation phase.

ID: us-ny-authority-procurement-ldc-Watertown Industrial Center Local Development Corporation-WB Mason-Office Supplies, Maintenance
United StatesOtheropen

Office and Miscellaneous Supplies Procurement by Watertown Industrial Center

The Watertown Industrial Center Local Development Corporation is seeking office and miscellaneous supplies through a non-contract procurement process. This purchase order involves acquiring various general office materials and supplies needed for operations. The procurement follows standard purchasing procedures without a formal contract arrangement.

ID: us-ny-authority-procurement-ldc-Watertown Industrial Center Local Development Corporation-W.B. Mason-Office Supplies, Misc. Supp
United StatesOtheropen

Wayne County Water and Sewer Authority Office Supplies Procurement

The Wayne County Water and Sewer Authority is seeking office supplies through a non-contract procurement process. This purchase will be made via a purchase order rather than a formal contract agreement. The procurement follows standard public purchasing procedures for essential administrative materials.

ID: us-ny-authority-procurement-local-authorities-Wayne County Water and Sewer Authority-Quill Corporation-office supplies
Unlock actions

Keep reading for free. Pay only when you need workspace actions.

This record stays public. Upgrade only when you want alerts, exports, OCR packs, and autopilot workflows inside the private workspace.

Disclaimer: IndexBox Tenders does not issue, announce, or publish this tender. This information is aggregated from publicly available sources and is provided for informational purposes only. IndexBox Tenders is not affiliated with, endorsed by, or acting on behalf of the tender issuer. Users should verify all information directly with the official tender source before making any decisions or taking any action.