General Office Supplies

Active Texas Awarded

Contract number
26000945
Awardee
ODP Business Solutions, LLC
Contracting organization
Department of Public Safety
Cumulative value
$56.70

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 Smead Reinforced Tab Kraft File Folders. The contract, identified as 26000945, was executed on September 11, 2025, with a performance period extending through December 31, 2027. The initial purchase order involves 2 boxes of letter-size file folders, with each box priced at $28.35, resulting in a total transaction value of $56.70.

The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing a tax-exempt purchase under Texas Tax Code, Section 151.309(4). The contract stipulates a rapid delivery timeline of 2 days after release (ARO), with a specific delivery date of September 15, 2025. The purchase order requires electronic invoice submission with specific references to the TXSmartBuy purchase order number, demonstrating a structured approach to state government procurement consistent with Texas administrative protocols.

Line items

Item Total
Smead Reinforced Tab Kraft File Folders, Letter Size, 1/3 Cut, Pack Of 100 2 Box × $28.35 $56.70

Files

File Type Posted
26000945-0.pdf PDF

Quick answers

Who was awarded contract 26000945?

Contract 26000945 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on September 11, 2025.

How much is contract 26000945 worth?

Its cumulative value is $56.70.

Is contract 26000945 an order under another contract?

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

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