General Office Supplies
Active Texas Awarded
- Contract number
- 26024142
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $70.40
Award facts
- Completion date
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
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 29, 2025, with a performance period through December 31, 2027. The initial procurement involves the acquisition of 20 Deflecto Literature Docuholders, specifically clear brochure/leaflet sized document holders measuring 7 3/4" x 4 1/4" x 3 1/4", priced at $3.52 per unit, resulting in a total line item value of $70.40.
The contract, identified as 26024142, will be fulfilled through a purchase order shipping to Desilu Rivera in Houston, Texas, with ODP Business Solutions, LLC billing from an accounts payable address in Austin, Texas. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and requires electronic invoice submission. The initial delivery is scheduled for October 31, 2025, with a two-day after-receipt-of-order (ARO) timeline, and represents a procurement under the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Deflecto Literature Docuholder, Brochure/Leaflet Size, 7 3/4Inh X 4 1/4Inw X 3 1/4Ind, Clear | $70.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26024142-0.pdf |
Quick answers
Who was awarded contract 26024142?
Contract 26024142 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on October 29, 2025.
How much is contract 26024142 worth?
Its cumulative value is $70.40.
Is contract 26024142 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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