General Office Supplies
Active Texas Awarded
- Contract number
- 26026453
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $598.13
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers 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, with a contract period from November 17, 2025, to December 31, 2027. The contract, identified by the number 26026453, encompasses a cumulative value of $598, covering three specific line items: Oxford Wirebound Notebooks, Tops Ampad Versa Crossover Notebooks, and Office Depot Brand Mesh Corner Shelves.
The procurement includes 3 packages of Oxford Wirebound Notebooks at $19.25 per package, 2 Tops Ampad Versa Crossover Notebooks at $29.19 each, and 8 Office Depot Brand Mesh Corner Shelves in black at $60.25 per unit. The purchase order (PO No. 26026453) is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a specified delivery date of November 19, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is exclusively for the use of the State of Texas.
Line items
| Item | Total |
|---|---|
| Oxford Wirebound Notebooks, 9In X 11In, 5 Subject, College Ruled, 200 Sheets, Assorted Colors, Pack Of 2 | $57.75 |
| Tops Ampad Versa Crossover Notebook, 8 1/2In X 11In, 60 Sheets, Navy | $58.38 |
| Office Depot Brand Mesh Corner Shelf, Black | $482.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26026453-0.pdf |
Quick answers
Who was awarded contract 26026453?
Contract 26026453 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on November 17, 2025.
How much is contract 26026453 worth?
Its cumulative value is $598.13.
Is contract 26026453 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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