General Office Supplies
Active Texas Awarded
- Contract number
- 26001278
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $57.18
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (Contract Organization 405) awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific line item procured is a U Brands Melamine Non-Magnetic Dry-Erase Board, measuring 36in X 24in with a silver aluminum frame, priced at $57.18 per unit. The contract was executed on September 15, 2025, with a performance period extending through December 31, 2027.
The procurement is executed under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order (PO No. 26001278) is tax-exempt under Texas Tax Code, Section 151.309(4), and specifies a two-day delivery after receipt of order (ARO), with the specific delivery scheduled for September 17, 2025. The contractor's billing address is in Austin, Texas, with a shipping address in Belton, Texas, indicating a localized fulfillment approach for this state government office supply acquisition.
Line items
| Item | Total |
|---|---|
| U Brands Melamine Non-Magnetic Dry-Erase Board, 36In X 24In, Silver Aluminum Frame, Actual Size 35In X 23In (031U00-01) | $57.18 |
Files
| File | Type | Posted |
|---|---|---|
| 26001278-0.pdf |
Quick answers
Who was awarded contract 26001278?
Contract 26001278 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on September 15, 2025.
How much is contract 26001278 worth?
Its cumulative value is $57.18.
Is contract 26001278 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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