General Office Supplies
Active Texas Awarded
- Contract number
- 25214443
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $277.40
Award facts
- Completion date
- NIGP codes
- 08010 Badges, Buttons, Emblems, And Id Cards, Celluloid And Plastic: Student, Faculty, Membership, Employee, Etc.
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 61589 Tape, Velcro Type (See 590-69 For Clothing Type)
- UNSPSC codes
- 55121720 Emblems
- 55121802 Identification cards or bands or similar products
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 60101400 Classroom awards
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
Show all 26
- 44111606 Cash box trays
- 44121627 Bookmark
- 55121800 Identification documents
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 55121808 Identification badge clip
- 60101401 Badges
- 60101402 Award buttons
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 44122109 Hook and loop fastener
Updated .
About this award
The Texas Department of Public Safety (DPS), through its Statewide Procurement Division, has awarded a term contract (No. 615-C1) to ODP Business Solutions, LLC of Boca Raton, Florida. The contract, effective August 20, 2025, and running through December 31, 2027, encompasses the procurement of general office supplies for state government use. Delivery addresses are located in Austin and Garland, Texas, with a quick delivery timeline of two days after receipt of order.
The contract's line items include three primary product categories: 15 pairs of OIC Adjustable Partition Hangers (black), 30 Sicurix Quick Clip ID Card Reels (black), and 4 packs of 3M Command Small Wire Hooks with accompanying strips. The total contract value is $277.40, with unit prices ranging from $2.76 to $22.85. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and specifies electronic invoice submission, highlighting the state's streamlined procurement approach for office and organizational supplies.
Line items
| Item | Total |
|---|---|
| Command Small Wire Hooks, 40-Command Hooks, 48-Command Strips, Damage-Free Hanging Of Dorm Room Decorations, Clear | $91.40 |
| Sicurix Quick Clip Id Card Reel, Black, 1 Each | $82.80 |
| Oic Adjustable Partition Hangers, Black, Pack Of 2 | $103.20 |
Files
| File | Type | Posted |
|---|---|---|
| 25214443-0.pdf |
Quick answers
Who was awarded contract 25214443?
Contract 25214443 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on August 20, 2025.
How much is contract 25214443 worth?
Its cumulative value is $277.40.
Is contract 25214443 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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