General Office Supplies
Active Texas Awarded
- Contract number
- 26025481
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $52.73
Award facts
- Completion date
- NIGP codes
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 61575 Rubber Bands, All Sizes
- 61581 Staples
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
- UNSPSC codes
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
Show all 45
- 44122114 Screw posts
- 44122121 Wall or board clips
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 44122100 Fastening supplies
- 44122101 Rubber bands
- 44122107 Staples
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60121537 Dip pens or their accessories
- 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 - 405 has awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective from November 10, 2025, through December 31, 2027. The contract, identified by the number 26025481, covers seven specific line items of office consumables, including Bostitch staples, Post-It notes, Alliance Rubber bands, Sharpie markers, Pilot gel pens, and ACCO paper clips. The order will be delivered to the Rangers Division - SOG 3D Regional Headquarters located in Corpus Christi, Texas.
The contract's total value is documented as fifty-two dollars, with individual line item unit prices ranging from $3.70 to $13.47. Each line item represents a single unit of measure (box, package, or dozen) of office supplies, presumably to support the operational needs of the Department of Public Safety. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the state maintains a tax exemption under Texas Tax Code, Section 151.309(4). The contract stipulates a two-day delivery after order (ARO), with the initial delivery scheduled for November 12, 2025.
Line items
| Item | Total |
|---|---|
| Bostitch Standard Staples With Plastic Box, 1/4In Size, Full Strip, Box Of 5,000 | $4.06 |
| Post It Super Sticky Pop-Up Notes, 3 In X 3 In, Canary Yellow, Pack Of 16 Pads | $9.55 |
| Alliance Rubber Sterling Rubber Bands, No. 33, 1 Lb, Box Of 720 | $3.70 |
| Alliance Rubber Sterling Rubber Bands, No. 117B, 1 Lb, Box Of 250 | $3.70 |
| Sharpie Super Permanent Markers, Fine Point, Black Ink, Pack Of 12 | $13.47 |
| Pilot "Bottle To Pen" B2P Retractable Gel Pens, Fine Point, 0.7 Mm, 89% Recycled, Translucent Barrel, Blue Ink, Pack Of 12 | $10.88 |
| Acco Economy Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes | $7.37 |
Files
| File | Type | Posted |
|---|---|---|
| 26025481-0.pdf |
Quick answers
Who was awarded contract 26025481?
Contract 26025481 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on November 10, 2025.
How much is contract 26025481 worth?
Its cumulative value is $52.73.
Is contract 26025481 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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