General Office Supplies
Active Texas Awarded
- Contract number
- 26027965
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $964.78
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121618 Scissors
- 14111518 Index cards
- 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
Show all 26
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44121507 Catalog or clasp envelopes
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
- 44121504 Window envelopes
- 44121506 Standard envelopes
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
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 (No. 615-C1) to ODP Business Solutions, LLC for general office supplies. The contract, effective from November 25, 2025, to December 31, 2027, covers a range of office consumables including coin envelopes, manila envelopes, index cards, scissors, and permanent markers. Delivery locations include the Texas Ranger Division in Waco and a warehouse in Austin, with items to be delivered during standard business hours.
The contract encompasses six distinct line items with specific quantities and unit prices, totaling a cumulative value of $964. Key products include 3 boxes of Office Depot and Quality Park Coin Envelopes, 30 boxes of manila envelopes in 6x9 and 9x12 sizes, 35 packs of Business Source Ruled Index Cards, 10 bundles of Sparco Straight Scissors, and 4 boxes of Sharpie Permanent Markers. The purchase order (PO No. 26027965) was issued with a two-day delivery timeframe after receipt of order, with a specified delivery date of November 27, 2025.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Coin Envelopes, 3-1/2In X 6-1/2In, Gummed Seal, Manila, Box Of 500 | $128.22 |
| Quality Park Kraft Coin Envelopes - Coin - #1 - 2 1/4In Width X 3 1/2In Length - 20 Lb - Gummed - 500 / Box - Brown Kraft | $115.62 |
| Office Depot Brand 6In X 9In Manila Envelopes, Clasp Closure, Brown Kraft, Box Of 100 | $165.45 |
| Office Depot Brand Manila Envelopes, 9In X 12In, Clasp Closure, Brown Kraft, Box Of 100 | $165.00 |
| Business Source Ruled Index Cards - 6In Width X 4In Length - 100 / Pack | $77.35 |
| Sparco Straight Scissors W/Rubber Grip Handle - 7In Overall Length - Straight - Stainless Steel - Pointed Tip - Black, Gray - 3 / Bundle | $234.90 |
| Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of 36 | $78.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26027965-0.pdf |
Quick answers
Who was awarded contract 26027965?
Contract 26027965 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on November 25, 2025.
How much is contract 26027965 worth?
Its cumulative value is $964.78.
Is contract 26027965 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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