General Office Supplies

Active Texas Awarded

Contract number
25214597
Awardee
ODP Business Solutions, LLC
Contracting organization
Department of Public Safety
Cumulative value
$209.64

Award facts

Completion date

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 Epson ink cartridges. The contract, identified as 25214597, was executed on August 21, 2025, with a performance period extending through December 31, 2027. The initial purchase order involves 4 Epson 822Xl/822 High-Yield Ink Cartridge Packs (comprising Black, Cyan, Magenta, and Yellow cartridges) at a unit price of $52.41, resulting in a total extended price of $209.64.

The procurement is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the initial delivery scheduled for August 25, 2025, within two days after receipt of the order (ARO). The prime contractor, ODP Business Solutions, LLC, located in Boca Raton, Florida, will fulfill the order to be shipped to Valeria Garcia in La Joya, Texas. The contract requires specific invoice submission protocols, including referencing the TXSmartBuy Purchase Order and DPS Internal Purchase Order numbers when billing.

Line items

Item Total
Epson 822Xl/822 High-Yield Black And Cyan, Magenta, Yellow Ink Cartridges, Pack Of 4 4 Each × $52.41 $209.64

Files

File Type Posted
25214597-0.pdf PDF

Quick answers

Who was awarded contract 25214597?

Contract 25214597 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on August 21, 2025.

How much is contract 25214597 worth?

Its cumulative value is $209.64.

Is contract 25214597 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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