General Office Supplies
Active Texas Awarded
- Contract number
- 26007897
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $488.30
Award facts
- Completion date
- NIGP codes
- 31030 Envelopes, Plain, Stock Sizes
- 34532 First Aid Cabinets, Kits, And Refills
- 44557 Rules, Squares, And Tapes (Carpenter, Etc.)
- 60569 Scissors And Shears, Office
- 61505 Adhesives And Applicators: Glue, Mucilage, Paste, Etc.
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61581 Staples
- 62086 Pens Erasable Markers
- 64531 Card Stock (Incl. Recycled)
- UNSPSC codes
- 27111812 Long tape ruler
- 27111811 Folding ruler
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 14111519 Cardstock papers
- 27111801 Tape measures
- 27111807 Straight edges
- 27111820 Square master
- 44121618 Scissors
- 31201604 Rubber cements
Show all 25
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 14111604 Business cards
- 42172019 Snake-bite suction kit
- 27111815 Combination square
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121504 Window envelopes
- 44121506 Standard envelopes
- 27111830 Measuring tool
- 27111821 Cylindrical square
- 31201609 Hot melt adhesives
- 31201602 Pastes
- 44122107 Staples
- 44121721 Erasable ink pen
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 22, 2025, with a completion date of December 31, 2027. The contract, identified as Term 26007897, has a cumulative value of $488, covering a range of office and workplace essentials for state agency use.
The procurement includes 12 line items spanning office productivity and safety equipment, such as Neenah white card stock, Gorilla Glue mounting tape, Expo dry-erase markers, Westcott scissors, Post-It notes, staples, coin envelopes, a Genuine Joe tape measure, and First Aid Only first aid kits. 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), with a two-day delivery requirement after receipt of order, scheduled for October 24, 2025.
Line items
| Item | Total |
|---|---|
| Neenah Bright White Card Stock, Ledger Size, 65 Lb, Fsc Certified, White, Pack Of 250 | $71.64 |
| Genuine Joe Tape Measure - 12 Ft Length - Imperial Measuring System - 1 Each - Red, Black | $4.20 |
| Quality Park #1 Coin Envelopes, Brown Kraft, Box Of 500 | $74.16 |
| Scotch Heavy-Duty Interior/Exterior Double-Sided Mounting Tape, 1In X 400In | $15.38 |
| Gorilla Glue Heavy-Duty Double-Sided Mounting Tape, 1In X 1.67 Yd., Black | $8.57 |
| Creativity Street Glue Gun Glue Sticks, 4In X 5/16In, Clear, Pack Of 12 | $8.65 |
| Westcott Titanium Bonded Scissors, 8In, Pointed, Gray/Yellow | $10.62 |
| Post-It Notes, Lined, 3In X 5In, Floral Fantasy Collection, Pack Of 5 Pads | $164.40 |
| Business Source Chisel Point Standard Staples - 210 Per Strip - Standard - 1/4In Leg - 1/2In Crown - Holds 30 Sheet(S) - For Paper - Chisel Point - Silver - Galvanized Iron5 / Pack | $22.82 |
| Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 36 | $29.02 |
| Expo Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 | $29.02 |
| First Aid Only 10-Person First Aid Kit, 8-7/16Inh X 9Inw X 2-1/2Ind | $49.82 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 26007897-0.pdf |
Quick answers
Who was awarded contract 26007897?
Contract 26007897 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on October 22, 2025.
How much is contract 26007897 worth?
Its cumulative value is $488.30.
Is contract 26007897 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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