General Office Supplies
Active Texas Awarded
- Contract number
- 26030411
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $246.47
Award facts
- Completion date
- NIGP codes
- 20760 Keyboard Dust Covers, Key Top Covers, Keyboard Drawers, Wrist Supports, Etc.
- 31006 Envelopes: Clasp, String, Etc.
- 57547 Microfiche/Microfilm Reader Printer Supplies: Paper, Toner, Etc.
- 60530 Embossing Machines And Labeling Machines And Tapes, (Including Credit Card Embossers)
- 61579 Rulers, All Types (For Drafting See Class 305-35)
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- UNSPSC codes
- 44102413 Compact disc or digital versatile disc CD/DVD labeling system kit
- 44102406 Lettering equipment
- 46182204 Wrist braces
- 45112004 Microfiche reader printer components or accessories
- 44102201 Endorsers
- 44102405 Label making machines
- 44102407 Tape embosser
- 44102408 Automatic labeling systems
- 44121637 Office ruler
- 44121700 Writing instruments
Show all 23
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 46182206 Wrist rests
- 44102409 Semi automatic labeling systems
- 55121611 Label making tapes
- 41111604 Rulers
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44121507 Catalog or clasp envelopes
- 44102400 Labeling machines
- 44102404 Label applying machines
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Department of Public Safety (DPS) has awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective December 4, 2025, with a contract completion date of December 31, 2027. The contract, identified as 26030411, encompasses a range of office consumables including Dymo shipping labels, Kensington mouse pads, Zebra gel pens, manila catalog envelopes, Canon ink cartridges, and Business Source rulers. The total contract value is $246.47, covering six distinct line items with quantities ranging from 1 to 8 units.
The procurement is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase order (PO No. 26030411) specifying delivery within two days after receipt of order. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and requires electronic invoice submission. The line items represent a comprehensive office supply order with unit prices varying from $0.37 for rulers to $49.66 for ink cartridges, demonstrating a focused approach to fulfilling the Department of Public Safety's immediate office supply requirements.
Line items
| Item | Total |
|---|---|
| Dymo Labelwriter Model 30323 Shipping Labels, 4In X 2 1/8In, Roll Of 220 | $117.20 |
| Kensington Smartfit Mouse Pad - Black - Gel - Stain Resistant, Odor Resistant, Skid Proof | $23.62 |
| Zebra Sarasa X20 Retractable Gel Pens, Pack Of 12, Bold Point, 1.0 Mm, Transparent Barrel, Blue | $23.60 |
| Office Depot Brand 6In X 9In Manila Catalog Envelopes, Clean Seal, Brown Kraft, Box Of 250 | $30.54 |
| Canon Pgi-35/Cli-36 Black And Tri-Color Ink Cartridges, Pack Of 3, 1509B007 | $49.66 |
| Business Source 12In Ruler - 12In Length 1.3In Width - 1/16 Graduations - Metric, Imperial Measuring System - Plastic - 1 Each - White | $1.85 |
Files
| File | Type | Posted |
|---|---|---|
| 26030411-0.pdf |
Quick answers
Who was awarded contract 26030411?
Contract 26030411 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on December 4, 2025.
How much is contract 26030411 worth?
Its cumulative value is $246.47.
Is contract 26030411 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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