General Office Supplies
Active Texas Awarded
- Contract number
- 26024498
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $78.14
Award facts
- Completion date
- NIGP codes
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44121718 Secured pen sets
Show all 41
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
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 31, 2025, with a contract completion date of December 31, 2027. The contract, identified as 26024498, covers a specific set of office supply items for the Rangers Division located in Laredo, Texas, with a cumulative value of $78.
The contract includes five line items of office supplies: Office Depot Brand Wirebound Memo Books (2 packs), Sharpie Accent Pocket Highlighters (2 dozen), Zebra Z-Grip Retractable Ballpoint Pens (1 dozen), Office Depot Brand Super Comfort Grip Retractable Gel Pens (3 dozen), and Post-It Notes (2 packs). The purchase order (PO No. 26024498) is tax-exempt under Texas Tax Code and follows a term contract procurement method, with a standard delivery timeframe of 2 days after receipt of order and a specified initial delivery date of November 3, 2025.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Wirebound Top-Opening Memo Books, 3In X 5In, 1 Hole-Punched, College Ruled, 60 Sheets, Assorted Colors (No Color Choice), Pack Of 12 | $15.04 |
| Sharpie Accent Pocket Highlighters, Fluorescent Yellow, Box Of 12 | $12.44 |
| Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0Mm, Clear/Red, Pack Of 12 | $3.81 |
| Office Depot Brand Super Comfort Grip Retractable Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 | $27.21 |
| Post-It Notes, 3In X 3In, Canary Yellow, Pack Of 18 Pads | $19.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26024498-0.pdf |
Quick answers
Who was awarded contract 26024498?
Contract 26024498 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on October 31, 2025.
How much is contract 26024498 worth?
Its cumulative value is $78.14.
Is contract 26024498 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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