General Office Supplies
Active Texas Awarded
- Contract number
- 26025929
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $132.90
Award facts
- Completion date
- NIGP codes
Updated .
About this award
The Texas Department of Motor Vehicles (DMV), located in Texas, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26025929, was executed on November 13, 2025, with a performance period from the award date through December 31, 2027. The contract's initial purchase order encompasses two specific line items: 2 boxes of Office Depot Brand Manila Envelopes (12in x 15-1/2in, clasp closure, brown kraft) at $23.94 per box, and 6 cartons of Pacon Original Foam Core Graphic Art Board (22in x 28in, white) at $14.17 per carton.
The total initial purchase under this contract amounts to $132.90, with a reported cumulative contract value of $132. The procurement was facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with key contact personnel including Miguel Alvarez and Erica Oliva from the Texas DMV. The purchase order specifies a two-day delivery timeframe after receipt (ARO), with a targeted delivery date of November 17, 2025. Additionally, the state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this tangible personal property acquisition intended for exclusive state use.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Manila Envelopes, 12In X 15-1/2In, Clasp Closure, Brown Kraft, Box Of 100 | $47.88 |
| Pacon Original Foam Core Graphic Art Board, 22In X 28In, White, Carton Of 5 | $85.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26025929-0.pdf |
Quick answers
Who was awarded contract 26025929?
Contract 26025929 was awarded to ODP Business Solutions, LLC by Texas Department of Motor Vehicles on November 13, 2025.
How much is contract 26025929 worth?
Its cumulative value is $132.90.
Is contract 26025929 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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