General Office Supplies
Active Texas Awarded
- Contract number
- 26026024
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $109.51
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 60111203 Classroom headers
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 60111200 Bulletin board borders and trimmers
- 60111300 Decorative letters and numbers
- 60111204 Corrugated borders or trimmers
- 60111206 Sparkle borders or trimmers
- 60111207 Straight borders or trimmers
- 60111208 Border or Trimmer storage
- 60111302 Casual letters or numbers
Show all 37
- 60111304 Self adhesive letters or numbers
- 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
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
- 60111305 Sparkle letters or numbers
- 60111303 Italic letters or numbers
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 60111205 Die cut shaped scalloped borders or trimmers
- 60111202 Border packs
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
- 44111909 Board cleaning kits or accessories
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 November 13, 2025, with a performance period through December 31, 2027. The contract, tracked under number 26026024, covers the procurement of specific whiteboard and presentation accessories from ACCO BRANDS USA, LLC, including Quartet Glass Board Fine Tip Neon Markers, Dry-Erase Board Erasers, and Whiteboard Cleaning Spray.
The contract's total initial order value is $109.51, with the purchase to be delivered to the DPS warehouse located at 5805 N. Lamar Blvd. Building A in Austin, Texas. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and involves 3 packs of neon markers ($27.96), 5 board erasers ($39.70), and 3 whiteboard cleaning sprays ($41.85). Invoicing will be processed electronically, with delivery anticipated on November 17, 2025, during standard business hours, and managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Quartet Whiteboard Cleaning Spray, 17 Oz… | $41.85 |
| Quartet Dry-Erase Board Eraser, 2In X 5In, White/Silver | $39.70 |
| Quartet Glass Board Fine Tip Neon Markers - Fine Marker Point - Assorted Neon Liquid Ink - 6 / Pack | $27.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26026024-0.pdf |
Quick answers
Who was awarded contract 26026024?
Contract 26026024 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on November 13, 2025.
How much is contract 26026024 worth?
Its cumulative value is $109.51.
Is contract 26026024 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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