General Office Supplies
Active Texas Awarded
- Contract number
- 25213438
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $12.87
Award facts
- Completion date
- NIGP code
- UNSPSC codes
- 44102413 Compact disc or digital versatile disc CD/DVD labeling system kit
- 44102406 Lettering equipment
- 44102409 Semi automatic labeling systems
- 55121611 Label making tapes
- 44102201 Endorsers
- 44102405 Label making machines
- 44102407 Tape embosser
- 44102408 Automatic labeling systems
- 44102400 Labeling machines
- 44102404 Label applying machines
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective August 11, 2025, with a completion date of December 31, 2027. The initial purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, focuses on a specific line item: one Dymo D1 45013 Black-On-White Tape (0.5In X 23Ft) manufactured by ELL BRANDS INC., priced at $12.87.
The contract, identified as Contract 615-C1, demonstrates a standard state-level procurement mechanism with a minimal initial transaction value. The purchase order specifies a two-day delivery window after receipt of order (ARO), with delivery scheduled for August 13, 2025. The State of Texas maintains a tax-exempt status for this procurement, utilizing a sales tax exemption certificate for exclusive state government use. While the cumulative contract value is listed at twelve dollars, this appears to be an initial or sample transaction under a broader term contract for office supplies.
Line items
| Item | Total |
|---|---|
| Dymo D1 45013 Black-On-White Tape, 0.5In X 23Ft | $12.87 |
Files
| File | Type | Posted |
|---|---|---|
| 25213438-0.pdf |
Quick answers
Who was awarded contract 25213438?
Contract 25213438 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on August 11, 2025.
How much is contract 25213438 worth?
Its cumulative value is $12.87.
Is contract 25213438 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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