General Office Supplies
Active Texas Awarded
- Contract number
- 26004311
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $295.90
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Department of Public Safety (DPS), through the Statewide Procurement Division, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific line item in this contract is for Scotch Transparent Tape, specifically 10 packages of 108-foot clear tape, with 12 rolls per package. The unit price is $29.59, resulting in a total order value of $295.90, with the goods to be delivered to Angela Kimbrough at 8301 Brentwood Stair Road in Fort Worth, Texas.
The contract, identified as 26004311, has a performance period from September 30, 2025, to December 31, 2027. The purchase order (PO No. 26004311) is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are secured for exclusive state use. The order specifies a two-day delivery after receipt of order (ARO), with the scheduled delivery date of October 2, 2025. The contract is managed by the Texas Comptroller of Public Accounts, with Roxanne Baca serving as the agency purchaser.
Line items
| Item | Total |
|---|---|
| Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls | $295.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26004311-0.pdf |
Quick answers
Who was awarded contract 26004311?
Contract 26004311 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on September 30, 2025.
How much is contract 26004311 worth?
Its cumulative value is $295.90.
Is contract 26004311 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award