General Office Supplies
Active Texas Awarded
- Contract number
- 26005776
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $173.57
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44111908 Magnetic boards or accessories
- 60101716 Magnetic board aids
- 60111101 Big bulletin board sets
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
Show all 32
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 44121617 Manual letter openers
- 60111100 Bulletin board sets
- 44111907 Bulletin boards or accessories
- 60111102 Calendar bulletin board sets
- 60111103 Early childhood bulletin board sets
- 60111104 Language bulletin board sets
- 60111105 Math bulletin board sets
- 60111107 Science bulletin board sets
- 60111109 Social studies bulletin board sets
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 60111106 Multipurpose bulletin board sets
- 60111108 Seasonal bulletin board sets
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 9, 2025, with a completion date of December 31, 2027. The contract, identified as 26005776, encompasses a range of office organizational and communication products including a Lorell Wood Frame Cork Board, Safco Horizontal Mesh Desk Organizers, and Office Depot Brand Letter Openers and Mesh Desk Organizers.
The contract's total documented value is $216, with specific line items including one cork board at $26.63, two black horizontal mesh desk organizers at $44.43 each, ten letter openers at $4.26 each, and three gold vertical mesh desk organizers at $19.36 each. The purchase order (PO No. 26005776) is tax-exempt under Texas Tax Code, Section 151.309(4), and involves delivery to Matthew Darrow in Midland, Texas, within two days after receipt of order. The contract appears to be a standard office supply procurement for the Texas Department of Public Safety's operational needs.
Line items
| Item | Total |
|---|---|
| Lorell Wood Frame Cork Board, 24In X 18In, Wood Frame With Oak Finish | $26.63 |
| Safco Horizontal Mesh Desk Organizer, 8 1/4Inh X 19 1/2Inw X 11 1/2Ind, Black | $88.86 |
| Office Depot Brand Letter Opener, Assorted Colors | — |
| Office Depot Brand Mesh Desk Organizer With Vertical Storage And Pen Holders, 16Inh X 12-3/4Inw X 9-1/2Ind, Gold | $58.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26005776-0.pdf | ||
| 26005776-1.pdf |
Quick answers
Who was awarded contract 26005776?
Contract 26005776 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on October 9, 2025.
How much is contract 26005776 worth?
Its cumulative value is $173.57.
Is contract 26005776 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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