General Office Supplies
Active Texas Awarded
- Contract number
- 25213613
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $28.96
Award facts
- Completion date
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111802 Receipts or receipt books
- 14111805 Checks or check books
- 14111807 Multipurpose business book
- 14111810 Personnel forms or personnel books
- 14111813 Correspondence forms or correspondence books
- 44112001 Address books or refills
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
Show all 24
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically procuring Dome Notary Public Record Books. The contract, identified as 25213613, was executed on August 13, 2025, with a performance period extending through December 31, 2027. The initial purchase order involves 4 record books at a unit price of $7.24, resulting in a total transaction value of $28.96.
The contract is administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase being tax-exempt under Texas Tax Code, Section 151.309(4). The order specifies a two-day delivery timeline (After Receipt of Order), with books to be delivered by August 15, 2025. The contractor, ODP Business Solutions, LLC, has a billing and shipping address in Austin, Texas, and the manufactured items are produced by DOME PUBLISHING CO. INC. Invoicing for the order is to be submitted electronically to APInvoices@dps.texas.gov, with Reed Campbell serving as the primary point of contact.
Line items
| Item | Total |
|---|---|
| Dome Notary Public Record Book | $28.96 |
Files
| File | Type | Posted |
|---|---|---|
| 25213613-0.pdf |
Quick answers
Who was awarded contract 25213613?
Contract 25213613 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on August 13, 2025.
How much is contract 25213613 worth?
Its cumulative value is $28.96.
Is contract 25213613 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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