General Office Supplies
Active Texas Awarded
- Contract number
- 25214658
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $980.48
Award facts
- Completion date
- UNSPSC codes
- 55121613 Color coding labels
- 14111537 Label papers
- 55121606 Self adhesive labels
- 55121617 Label protectors
- 55121610 Consecutively numbered labels
- 44122111 Hole reinforcements
- 55121605 Addressing or mailing labels
- 55121609 Packaging labels
- 55121615 Adhesive dots or arrows
- 55121616 Self adhesive flags
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 Avery CD Labels. The contract, identified as 25214658, was executed on August 21, 2025, with a performance period extending through December 31, 2027. The initial purchase order involves 16 packages of Avery Ave5697 CD labels, with each package containing 250 removable adhesive, circular, laser-compatible white labels, priced at $61.28 per package.
The total contract value for this initial purchase is $980.48, with the contract being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order specifies a two-day delivery window after receipt (ARO), with a specific delivery date of August 25, 2025. The contractor, located in Boca Raton, Florida, will fulfill the order with billing and shipping addresses in Austin, Texas. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), and requires electronic invoice submission to APInvoices@dps.texas.gov.
Line items
| Item | Total |
|---|---|
| Avery Cd Labels, Ave5697, Removable Adhesive, Circle, Laser, White, 2 Per Sheet, Pack Of 250 | $980.48 |
Files
| File | Type | Posted |
|---|---|---|
| 25214658-0.pdf |
Quick answers
Who was awarded contract 25214658?
Contract 25214658 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on August 21, 2025.
How much is contract 25214658 worth?
Its cumulative value is $980.48.
Is contract 25214658 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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