General Office Supplies
Active Texas Awarded
- Contract number
- 26004493
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $500.70
Award facts
- Completion date
- NIGP codes
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective October 1, 2025, through December 31, 2027. The contract, identified as 26004493, has a cumulative value of $500, with the initial purchase order encompassing specific office supply items including two HP 414X High-Yield Toner Cartridges (one Cyan and one Magenta) and a box of C-Line Magnetic Shop Ticket Holders.
The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, is tax-exempt under Texas Tax Code, Section 151.309(4). The initial order totals $500.70, with line items priced at $235.34 for each toner cartridge and $30.02 for the box of ticket holders. The order is set for delivery to Kristina West in Corpus Christi, Texas, with a two-day delivery timeline established for October 3, 2025. Invoices for this contract are required to be submitted electronically in PDF or Word format to APInvoices@dps.texas.gov.
Line items
| Item | Total |
|---|---|
| C-Line Magnetic Shop Ticket Holders, 9In X 12In, Clear, Box Of 15 | $30.02 |
| Hp 414X High-Yield Cyan Toner Cartridge, W2021X | $235.34 |
| Hp 414X High-Yield Magenta Toner Cartridge, W2023X | $235.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26004493-0.pdf |
Quick answers
Who was awarded contract 26004493?
Contract 26004493 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on October 1, 2025.
How much is contract 26004493 worth?
Its cumulative value is $500.70.
Is contract 26004493 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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