General Office Supplies
Active Texas Awarded
- Contract number
- 26020714
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $173.12
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
Show all 25
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 44121717 Combination pen and highlighter
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically Sharpie markers and highlighters. The contract, identified as 26020714, covers multiple marker and highlighter products to be delivered to the DPS location at 2525 North International Boulevard in Weslaco, Texas. The contract period runs from October 24, 2025, to December 31, 2027, with an initial order value of $173.12.
The order includes 3 dozen each of green, blue, and black Sharpie permanent fine-point markers, 2 packages of red markers, and 3 dozen each of turquoise blue, fluorescent green, and fluorescent pink highlighters. The markers will be manufactured by SANFORD LP or ELL BRANDS INC, with delivery expected within 2 days after receipt of order (ARO). The contract is structured as a term contract, suggesting potential for future purchases under the same terms, and will be processed through Accounts Payable in Austin, Texas.
Line items
| Item | Total |
|---|---|
| Sharpie Accent Highlighters, Turquoise Blue, Pack Of 12 | $19.17 |
| Sharpie Accent Highlighters, Fluorescent Green, Pack Of 12 | $19.17 |
| Sharpie Accent Highlighters, Fluorescent Pink, Pack Of 12 | $19.17 |
| Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers | $24.75 |
| Sharpie Permanent Fine-Point Markers, Blue, Pack Of 12 Markers | $24.75 |
| Sharpie Permanent Fine-Point Markers, Red, Pack Of 36 | $41.36 |
| Sharpie Permanent Fine-Point Markers, Green, Pack Of 12 | $24.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26020714-0.pdf |
Quick answers
Who was awarded contract 26020714?
Contract 26020714 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on October 24, 2025.
How much is contract 26020714 worth?
Its cumulative value is $173.12.
Is contract 26020714 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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