General Office Supplies
Active Texas Awarded
- Contract number
- 26000922
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $183.13
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 60546 Moisteners, Sanitary; And Rubber Finger Tips (Incl. Sheet Lifters)
- 60582 Staple Removers
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- UNSPSC codes
- 26111700 Batteries and cells and accessories
- 44121622 Moisteners
- 44121613 Staple removers
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 26111710 Product specific battery packs
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 26111702 Alkaline batteries
Show all 30
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121620 Finger stalls
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of Motor Vehicles (DMV) awarded a term contract (26000922) to ODP Business Solutions, LLC for general office supplies. The contract, effective September 11, 2025, and running through December 31, 2027, covers a range of standard office consumables including staple removers, adhesive notes, envelope moisteners, batteries, highlighters, and ballpoint pens. The contract appears to be a statewide procurement facilitated through the Texas Comptroller of Public Accounts.
The initial purchase order totals $183.13 and includes specific quantities of items such as 3 staple removers, 4 packs of adhesive notes, 1 package of envelope moisteners, 3 boxes of AA batteries, 3 dozens of yellow highlighters, and 2 bundles of ballpoint pens. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive use by the State of Texas. Delivery is scheduled for September 15, 2025, with a two-day after receipt of order (ARO) timeline, and the items will be delivered to an address in Austin, Texas.
Line items
| Item | Total |
|---|---|
| Business Source Nickel-Plated Teeth Staple Remover - Plastic - Black - 1 Each | $9.51 |
| Business Source Ruled Adhesive Notes - 4In X 6In - Square - Ruled - Pastel - Self-Adhesive, Solvent-Free Adhesive - 5 / Pack | $42.20 |
| Quality Park Pen-Style Envelope Moistener, 50 Ml, Pack Of 4 | $6.99 |
| Procell Aa Alkaline Batteries, Pack Of 24 | $78.48 |
| Sharpie Accent Tank Highlighters, Yellow, Pack Of 12 | $19.17 |
| Bic Round Stic Ballpoint Pens - Medium Pen Point - Blue - Frost Barrel - 72 / Bundle | $26.78 |
Files
| File | Type | Posted |
|---|---|---|
| 26000922-0.pdf |
Quick answers
Who was awarded contract 26000922?
Contract 26000922 was awarded to ODP Business Solutions, LLC by Texas Department of Motor Vehicles on September 11, 2025.
How much is contract 26000922 worth?
Its cumulative value is $183.13.
Is contract 26000922 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award