General Office Supplies
Active Texas Awarded
- Contract number
- 26002514
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $788.52
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 44111906 Chalk boards or accessories
- 44111911 Interactive whiteboards or accessories
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
Show all 40
- 26111713 Thermal batteries
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
- 24141518 Separator sheet
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
- 44111905 Dry erase boards or accessories
- 26111700 Batteries and cells and accessories
- 44122107 Staples
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
Updated .
About this award
The Texas Department of Motor Vehicles (DMV) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective September 19, 2025, with a performance period through December 31, 2027. The contract, identified as 26002514, encompasses a total cumulative value of $788, covering essential office consumables and equipment for the agency's Austin-based operations.
The contract's line items include six specific products: Office Depot mini magnetic dry-erase whiteboards, Duck Brand packaging tape dispenser guns, Swingline standard staples, Swingline electric staplers, and Duracell Coppertop AA and AAA alkaline battery packs. The purchase order, tax-exempt under Texas Tax Code, requires delivery to 4000 Jackson Avenue in Austin within two days of order receipt. The prime contractor, ODP Business Solutions, LLC, based in Boca Raton, Florida, will fulfill the order through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Mini Magnetic Dry-Erase Whiteboard, 8-1/2In X 11In, Plastic Frame With Black Finish | $15.70 |
| Duck Brand Max Strength Packaging Tape Dispenser Gun - Foam - Clear - 1 Each | $40.96 |
| Swingline Standard Staples, 1/4In, Full Strip, Box Of 5,000 | $2.09 |
| Swingline Cartridge Electric Stapler, Black | $660.20 |
| Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 | $37.04 |
| Duracell Coppertop Aa Alkaline Batteries, Box Of 36 | $32.53 |
Files
| File | Type | Posted |
|---|---|---|
| 26002514-0.pdf |
Quick answers
Who was awarded contract 26002514?
Contract 26002514 was awarded to ODP Business Solutions, LLC by Texas Department of Motor Vehicles on September 19, 2025.
How much is contract 26002514 worth?
Its cumulative value is $788.52.
Is contract 26002514 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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