General Office Supplies
Active Texas Awarded
- Contract number
- 26026190
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $109.66
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
Show all 34
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 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
- 44121507 Catalog or clasp envelopes
- 44121717 Combination pen and highlighter
- 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 (DPS), specifically the Ranger Division located in Corpus Christi, has awarded a term contract (26026190) to ODP Business Solutions, LLC for general office supplies. The contract, effective from November 14, 2025, to December 31, 2027, encompasses a range of standard office consumables including binder clips, permanent markers, highlighters, and postage envelopes. The initial purchase order reflects a modest total value of $109.66, with line items including medium and small binder clips, Sharpie black markers, Avery highlighters, and Quality Park postage envelopes.
The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and demonstrates a standard procurement approach for routine office supply needs. The purchase order specifies delivery to Audrey Lopez in Corpus Christi, with a short turnaround time of two days after receipt of order (ARO). The contract's term structure suggests potential for multiple purchases throughout its performance period, with the initial order representing a small sample of the potential total contract value and scope of office supply requirements for the Texas Department of Public Safety's Ranger Division.
Line items
| Item | Total |
|---|---|
| Quality Park Postage Savings Clearclasp Envelopes, 10In X 13In, Brown Kraft, Pack Of 100 | $35.83 |
| Avery Hi-Liter Desk Style Highlighters, Chisel Tip, Assorted Colors, Pack Of 24 | $12.07 |
| Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 | $41.36 |
| Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 | $14.72 |
| Oic Binder Clips, Small, 3/4In, Black, Box Of 12 | $5.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26026190-0.pdf |
Quick answers
Who was awarded contract 26026190?
Contract 26026190 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on November 14, 2025.
How much is contract 26026190 worth?
Its cumulative value is $109.66.
Is contract 26026190 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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