General Office Supplies
Active Texas Awarded
- Contract number
- 26007860
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $589.79
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44122025 Binder pockets or accessories
- 44122021 Postage stamp albums
- 44122117 Book rings
- 44122024 Binder handles
- 44122010 Dividers
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 45112004 Microfiche reader printer components or accessories
- 44121618 Scissors
Show all 25
- 44122000 Folders and binders and indexes
- 44122003 Binders
- 44122028 Binder mounting channels
- 44122037 Ring binder
- 44122120 Binder posts
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 60121537 Dip pens or their accessories
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 from October 22, 2025, through December 31, 2027. The contract, identified as 26007860, encompasses a range of office consumables and printer accessories, with a total contract value of $589.00. Key line items include remanufactured HP toner cartridges in multiple colors (magenta, cyan, black, and yellow), Avery 3-ring binders, Sparco index dividers and scissors, and various gel pen assortments from Pilot and Sharpie.
The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a tax-exempt status under Texas Tax Code, Section 151.309(4). The purchase order change notice indicates specific procurement details, including a two-day delivery window after order release and a specified delivery date of October 24, 2025. The contract's line items suggest a focused acquisition of office equipment and printing supplies to support the operational needs of the Texas Department of Public Safety, with precise quantities and unit pricing for each item.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Remanufactured Magenta Toner Cartridge Replacement For Hp 508A, Od508Am | $124.61 |
| Ipw Preserve Remanufactured Cyan Toner Cartridge Replacement For Hp 508A, Cf361A, 545-F1A-Odp | $86.13 |
| Sparco Quick Index Dividers With Table Of Contents Page, 1-8, White | — |
| Avery Economy 3-Ring Binder, 1In Round Rings, Black | $31.00 |
| Sparco Straight Scissors W/Rubber Grip Handle - 8In Overall Length - Straight - Stainless Steel - Black, Gray - 3 / Bundle | $82.62 |
| Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens | $20.80 |
| Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens | $38.99 |
| Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens | $38.99 |
| Ipw Preserve Remanufactured Black Toner Cartridge Replacement For Hp 508A, Cf360A, 545-F0A-Odp | $71.02 |
| Ipw Preserve Remanufactured Yellow Toner Cartridge Replacement For Hp 508A, Cf362A, 545-F2A-Odp | $86.13 |
Files
| File | Type | Posted |
|---|---|---|
| 26007860-1.pdf |
Quick answers
Who was awarded contract 26007860?
Contract 26007860 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on October 22, 2025.
How much is contract 26007860 worth?
Its cumulative value is $589.79.
Is contract 26007860 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