General Office Supplies
Active Texas Awarded
- Contract number
- 26000408
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $35.20
Award facts
- Completion date
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
Updated .
About this award
The Texas Department of Public Safety (DPS), under contract 615-C1, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific line item in this contract involves the procurement of 10 Deflecto Literature Docuholders, which are clear brochure/leaflet size document holders measuring 7 3/4" in height, 4 1/4" in width, and 3 1/4" in depth. The unit price for each docuholder is $3.52, resulting in a total contract value of $35.20.
The contract, identified as 26000408, is effective from September 8, 2025, through December 31, 2027. The purchase order specifies delivery within two days after receipt of order (ARO), with delivery set for September 10, 2025. Invoicing instructions require submission to specific DPS email addresses, with mandatory reference to the TXSMB Purchase Order and Internal Tracking Number. The State of Texas maintains a tax-exempt status for this purchase under Texas Tax Code, Section 151.309(4), with associated billing and shipping addresses located in Austin and Sherman, Texas, respectively.
Line items
| Item | Total |
|---|---|
| Deflecto Literature Docuholder, Brochure/Leaflet Size, 7 3/4Inh X 4 1/4Inw X 3 1/4Ind, Clear | $35.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26000408-0.pdf |
Quick answers
Who was awarded contract 26000408?
Contract 26000408 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on September 8, 2025.
How much is contract 26000408 worth?
Its cumulative value is $35.20.
Is contract 26000408 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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