General Office Supplies
Active Texas Awarded
- Contract number
- 26026858
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $675.61
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26026858, covers the procurement of whiteboards with a cumulative value of $675.61. The contract period spans from November 19, 2025, to December 31, 2027, with delivery scheduled for November 21, 2025.
The specific line items include one Lorell Non-Magnetic Melamine Dry-Erase Whiteboard (36" x 24") priced at $53.26 and three Quartet Classic Total Erase Non-Magnetic Melamine Dry-Erase Whiteboards (48" x 72") priced at $207.45 each. The whiteboards will be manufactured by SP Richards and ACCO Brands USA, LLC, respectively, and delivered to the DPS warehouse located at 5805 N. Lamar Blvd., Building A in Austin, Texas. Invoicing requires submission via email in PDF or Word format, with specific guidelines mandating reference to the purchase order and tracking number.
Line items
| Item | Total |
|---|---|
| Lorell Non-Magnetic Melamine Dry-Erase Whiteboard, 36In X 24In, Aluminum Frame With Silver Finish | $53.26 |
| Quartet Classic Total Erase Non-Magnetic Melamine Dry-Erase Whiteboard, 48In X 72In, Aluminum Frame With Silver Finish | $622.35 |
Files
| File | Type | Posted |
|---|---|---|
| 26026858-0.pdf |
Quick answers
Who was awarded contract 26026858?
Contract 26026858 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on November 19, 2025.
How much is contract 26026858 worth?
Its cumulative value is $675.61.
Is contract 26026858 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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