General Office Supplies
Active Texas Awarded
- Contract number
- 26001437
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $97.44
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (DPS), operating through the Texas Comptroller of Public Accounts - Statewide Procurement Division, has awarded a term contract (26001437) to ODP Business Solutions, LLC of Boca Raton, Florida. The contract, effective from September 16, 2025, to December 31, 2027, covers the procurement of general office supplies, with an initial purchase order for Highmark Heavy-Duty Plastic Cutlery.
The specific line item in this purchase order comprises 7 packs of clear, heavy-duty plastic cutlery, each pack containing 192 utensils, at a unit price of $13.92. The total order value is $97.44, with delivery scheduled for September 18, 2025, within a 2-day After Receipt of Order (ARO) timeline. Delivery is specified for Monday through Friday between 8:00 AM and 4:30 PM, with invoices to be submitted electronically to designated DPS email addresses. The contract leverages the State of Texas' tax-exempt status for state use procurement.
Line items
| Item | Total |
|---|---|
| Highmark Heavy-Duty Plastic Cutlery, Clear, Pack Of 192 Utensils | $97.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26001437-0.pdf |
Quick answers
Who was awarded contract 26001437?
Contract 26001437 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on September 16, 2025.
How much is contract 26001437 worth?
Its cumulative value is $97.44.
Is contract 26001437 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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