General Office Supplies
Active Texas Awarded
- Contract number
- 26001466
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $550.21
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (DPS), operating under Contract 615-C1, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific line item under this contract is a Lorell Glass Unframed Dry-Erase Whiteboard, measuring 48 inches by 96 inches in white, with a unit price of $550.21. The purchase order (PO No. 26001466) was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery scheduled for September 18, 2025.
The contract period extends from September 16, 2025, to December 31, 2027, with a cumulative value of $550. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), and requires electronic invoice submission to APInvoices@dps.texas.gov. The contractor, ODP Business Solutions, LLC, based in Boca Raton, Florida, will deliver the whiteboard to the DPS location in Austin, Texas, with a two-day delivery timeline after receipt of order. The item is manufactured by SP Richards, with the manufacturer part number 55665.
Line items
| Item | Total |
|---|---|
| Lorell Glass Unframed Dry-Erase Whiteboard, 48In X 96In, White | $550.21 |
Files
| File | Type | Posted |
|---|---|---|
| 26001466-0.pdf |
Quick answers
Who was awarded contract 26001466?
Contract 26001466 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on September 16, 2025.
How much is contract 26001466 worth?
Its cumulative value is $550.21.
Is contract 26001466 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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