General Office Supplies
Active Texas Awarded
- Contract number
- 26004074
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $40.96
Award facts
- Completion date
- UNSPSC codes
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 24113000 Slip sheets
Show all 26
- 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
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
Updated .
About this award
The Texas Department of Motor Vehicles (DMV), located in Texas, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific procurement under Contract 615-C1 involves the acquisition of two Duck Brand Max Strength Packaging Tape Dispenser Guns, with a unit price of $20.48, resulting in a total contract value of $40.96. The contract is specifically for the Wynne Unit, a maximum-security prison facility, and is executed under the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The contract period spans from September 29, 2025, to December 31, 2027, with a delivery timeline of two days after receipt of order (ARO). The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use. Delivery is strictly regulated, with authorized delivery hours between 6:30 AM and 10:30 AM, Monday through Friday, and specific guidelines for entry into the maximum-security facility. The contract's primary contact for delivery-related inquiries is Brad Beaty, who can provide additional details about the order's implementation.
Line items
| Item | Total |
|---|---|
| Duck Brand Max Strength Packaging Tape Dispenser Gun - Foam - Clear - 1 Each | $40.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26004074-0.pdf |
Quick answers
Who was awarded contract 26004074?
Contract 26004074 was awarded to ODP Business Solutions, LLC by Texas Department of Motor Vehicles on September 29, 2025.
How much is contract 26004074 worth?
Its cumulative value is $40.96.
Is contract 26004074 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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