General Office Supplies
Active Texas Awarded
- Contract number
- 25213251
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $82.88
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111700 Batteries and cells and accessories
- 24113001 Corrugated slip sheet
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
Show all 36
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
- 24141518 Separator sheet
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
- 26111710 Product specific battery packs
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
Updated .
About this award
The Texas Department of Motor Vehicles (DMV) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective August 7, 2025, with a completion date of December 31, 2027. The contract, identified by the reference number 25213251, encompasses procurement of specific office consumables for the agency's Austin-based operations. The initial purchase order includes three distinct line items: two boxes of Energizer Max AAA Alkaline Batteries (24-pack), two boxes of Energizer Max AA Alkaline Batteries (24-pack), and one Sparco Handheld Tape Dispenser.
The contract's total initial order value is $82.88, with individual line item pricing ranging from $15.69 for battery packs to $20.12 for the tape dispenser. Delivery is scheduled for August 11, 2025, with a standard 2-day after receipt of order (ARO) timeframe. The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is specifically exempt from federal excise taxes under Texas Tax Code Section 151.309(4). The prime contractor, ODP Business Solutions, LLC, located in Boca Raton, Florida, will deliver the materials to Monica Hernandez at the DMV's 4000 Jackson Avenue address in Austin, Texas.
Line items
| Item | Total |
|---|---|
| Energizer Max Aaa Alkaline Batteries, Pack Of 24 Batteries, E92Bp-24 | $31.38 |
| Energizer Max Aa Alkaline Batteries, Pack Of 24 Batteries, E91Sbp-24H | $31.38 |
| Sparco Handheld Tape Dispenser - 3In Core - Refillable - Ergonomic Design, Adjustable Tension Mechanism, Durable - Red, Black | $20.12 |
Files
| File | Type | Posted |
|---|---|---|
| 25213251-0.pdf |
Quick answers
Who was awarded contract 25213251?
Contract 25213251 was awarded to ODP Business Solutions, LLC by Texas Department of Motor Vehicles on August 7, 2025.
How much is contract 25213251 worth?
Its cumulative value is $82.88.
Is contract 25213251 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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