General Office Supplies

Active Texas Awarded

Contract number
26001422
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Motor Vehicles
Cumulative value
$661.38

Award facts

Completion date

Updated .

About this award

The Texas Department of Motor Vehicles (TxDMV), located in Austin, Texas, has awarded a term contract (26001422) to ODP Business Solutions, LLC for general office supplies. The contract, effective from September 16, 2025, to December 31, 2027, encompasses a cumulative value of $661. The prime contractor will supply a range of office and technology-related consumables, including Rayovac Ultra Pro alkaline batteries (AA and AAA), HP 58A black toner cartridges, and Zebra Sarasa X20 retractable gel pens.

The purchase order (PO No. 26001422) specifies four distinct line items: 4 packages of AA batteries, 4 packages of AAA batteries, 5 HP toner cartridges, and 3 dozen blue gel pens. The total order value is $661.38, with delivery expected within 2 days after receipt (ARO) and a specified delivery date of September 18, 2025. The contract is processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.

Line items

Item Total
Rayovac Ultra Pro Alka Aa24 Batteries - For Multipurpose - Aa - 1.5 V Dc - 24 / Pack 4 Package × $12.34 $49.36
Rayovac Ultra Pro Alka Aaa24 Batteries Storage Pak - For Multipurpose - Aaa - 1.5 V Dc - 24 / Pack 4 Package × $12.33 $49.32
Hp 58A Black Toner Cartridge, Cf258A 5 Each × $105.46 $527.30
Zebra Sarasa X20 Retractable Gel Pens, Pack Of 12, Bold Point, 1.0 Mm, Transparent Barrel, Blue 3 Dozen × $11.80 $35.40

Files

File Type Posted
26001422-0.pdf PDF

Quick answers

Who was awarded contract 26001422?

Contract 26001422 was awarded to ODP Business Solutions, LLC by Texas Department of Motor Vehicles on September 16, 2025.

How much is contract 26001422 worth?

Its cumulative value is $661.38.

Is contract 26001422 an order under another contract?

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

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