General Office Supplies
Active Texas Awarded
- Contract number
- 26004528
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $67.38
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 60121502 Solvent based markers
- 60121510 Soy based crayons
Show all 27
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
Updated .
About this award
The Texas Department of Public Safety (DPS) has awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective from October 1, 2025, through December 31, 2027. The contract, identified as 26004528, covers the procurement of specific office supply items including Post-It sticky notes in various collections and sizes, Sharpie Metallic Permanent Markers, and Office Depot Brand translucent sticky notes.
The contract's initial purchase order totals $75.60, with line items comprising two packages each of Post-It Super Sticky Mini Notes (Wanderlust Pastels and Playful Primaries collections), Post-It Transparent Notes, Office Depot Brand Translucent Sticky Notes, and one box of Sharpie Metallic Permanent Markers. The order will be delivered to a Lubbock, Texas address, with a two-day delivery timeline after receipt of order. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and requires electronic invoice submission with specific purchase order references.
Line items
| Item | Total |
|---|---|
| Post-It Super Sticky Mini Notes, 1-7/8 In X 1-7/8 In, 18 Pads, 70 Sheets/Pad, 2X The Sticking Power, Wanderlust Pastels Collection | $9.30 |
| Post-It Transparent Notes, 2.8 In. X 2 .8 In., 10 Pads/Pack | — |
| Office Depot Brand Translucent Sticky Notes, With Storage Tray, 3In X 3In, Clear, 50 Notes Per Pad, Pack Of 12 Pads | $12.58 |
| Post-It Super Sticky Notes, 1-7/8 In X 1-7/8 In, 18 Pads, 90 Sheets/Pad, 2X The Sticking Power, Playful Primaries Collection | $8.76 |
| Sharpie Metallic Permanent Markers, Fine Point, Metallic Silver, Pack Of 36 | $36.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26004528-0.pdf | ||
| 26004528-1.pdf |
Quick answers
Who was awarded contract 26004528?
Contract 26004528 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on October 1, 2025.
How much is contract 26004528 worth?
Its cumulative value is $67.38.
Is contract 26004528 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