General Office Supplies
Active Texas Awarded
- Contract number
- 25212601
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $251.57
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111700 Batteries and cells and accessories
- 44121712 Marker refills
- 44121701 Rollerball pens
- 44121704 Ball point pens
- 44121718 Secured pen sets
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 24102202 Box sealing tape dispensers
Show all 21
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 26111710 Product specific battery packs
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Department of Public Safety (DPS) has awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective July 31, 2025, with a contract completion date of December 31, 2027. The contract, identified as 25212601, covers a range of essential office consumables including Scotch transparent tape, Zebra mechanical pencils, Duracell Coppertop AA and AAA alkaline batteries, and Tul gel pens in black and blue ink. The cumulative contract value is $251.57, indicating a small-scale procurement for routine office supply replenishment.
The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifies detailed line items with specific quantities and unit prices. The order includes one package of 12 rolls of Scotch tape at $29.59, one dozen Zebra Z-Grip mechanical pencils at $3.81, one box each of 36-count Duracell AAA and AA batteries priced at $37.04 and $32.53 respectively, and five dozen each of Tul gel pens in black and blue ink at $13.72 and $16.00 per dozen. Invoices for this contract are to be submitted to APInvoices@dps.texas.gov, with a delivery requirement of two days after receipt of order (ARO).
Line items
| Item | Total |
|---|---|
| Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls | $29.59 |
| Zebra Z-Grip Mechanical Pencil, 0.7Mm, Clear/Black Barrel, Pack Of 12 | $3.81 |
| Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 | $37.04 |
| Duracell Coppertop Aa Alkaline Batteries, Box Of 36 | $32.53 |
| Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink, Pack Of 12 Pens | $68.60 |
| Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Black Ink, Pack Of 12 Pens | $80.00 |
Files
| File | Type | Posted |
|---|---|---|
| 25212601-0.pdf |
Quick answers
Who was awarded contract 25212601?
Contract 25212601 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on July 31, 2025.
How much is contract 25212601 worth?
Its cumulative value is $251.57.
Is contract 25212601 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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