General Office Supplies

Active Texas Awarded

Contract number
26000686
Awardee
ODP Business Solutions, LLC
Contracting organization
Department of Public Safety
Cumulative value
$109.44

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 Genuine Joe Hot/Cold Foam Cups. The contract, identified as 26000686, was executed on September 10, 2025, with a performance period extending through December 31, 2027. The initial purchase order involves two cartons of 12 oz. foam cups, with each carton containing 1,000 cups, at a unit price of $54.72 per carton, resulting in a total transaction value of $109.44.

The contract will be processed through TXSmartBuy, the state's procurement platform, and is tax-exempt under Texas Tax Code, Section 151.309(4). Delivery is scheduled for September 12, 2025, with a two-day after receipt of order (ARO) timeline. The contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida, with billing and shipping addresses located in Austin, Texas. Electronic invoices must be submitted to APInvoices@dps.texas.gov, referencing the specific TXSmartBuy purchase order and internal purchase order number.

Line items

Item Total
Genuine Joe Hot/Cold Foam Cups, 12 Oz., Carton Of 1000 2 Carton × $54.72 $109.44

Files

File Type Posted
26000686-0.pdf PDF

Quick answers

Who was awarded contract 26000686?

Contract 26000686 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on September 10, 2025.

How much is contract 26000686 worth?

Its cumulative value is $109.44.

Is contract 26000686 an order under another contract?

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

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