General Office Supplies
Active Texas Awarded
- Contract number
- 25213159
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $136.35
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 60121501 Water based markers
- 60121506 Metallic markers
- 60121509 Wax based crayons
- 60121515 Oil based pastel
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
Updated .
About this award
The Texas Department of Motor Vehicles (DMV), operating under Contract 615-C1, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, effective from August 7, 2025, to December 31, 2027, covers the procurement of specific office consumables for state use. The initial purchase order involves two primary line items: 5 packages of Office Depot Brand 1-Ply Paper Rolls (70% recycled, white, 2-1/4In X 100Ft) and 3 dozen Sharpie Magnum Permanent Markers in black.
The contract, valued at $136.35 for the initial order, is tax-exempt under Texas Tax Code, Section 151.309(4), and designated for exclusive state government use. Delivery is scheduled for August 11, 2025, with a rapid two-day after receipt of order (ARO) timeline. The purchase will be shipped to Seberina Palomarez in San Antonio, Texas, and represents a standardized procurement process through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The term contract structure suggests potential for additional future purchases within the specified contract period.
Line items
| Item | Total |
|---|---|
| Office Depot Brand 1-Ply Paper Rolls, 2-1/4In X 100Ft, 70% Recycled, White, Pack Of 12 | $48.75 |
| Sharpie Magnum Permanent Marker, Black, Pack Of 12 | $87.60 |
Files
| File | Type | Posted |
|---|---|---|
| 25213159-0.pdf |
Quick answers
Who was awarded contract 25213159?
Contract 25213159 was awarded to ODP Business Solutions, LLC by Texas Department of Motor Vehicles on August 7, 2025.
How much is contract 25213159 worth?
Its cumulative value is $136.35.
Is contract 25213159 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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