General Office Supplies

Active Texas Awarded

Contract number
26089067
Awardee
ODP Business Solutions, LLC
Contracting organization
Department of Public Safety
Cumulative value
$198.22

Award facts

Completion date

Updated .

About this award

The Texas Department of Public Safety (Department of Public Safety - 405) has awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective from December 18, 2025, through December 31, 2027. The contract, identified as 26089067, covers specific office and calendar-related products for the 2026 calendar year, with a total purchase order value of $73.65.

The contract line items include six specific office supply products: Paper Mate Inkjoy Gel Pens (red, medium point, 12-pack), Post-It Notes (Poptimistic Collection, 18-pad pack), an Office Depot Brand Monthly Desk Pad Calendar, an Office Depot Brand Monthly Planner, an Office Depot Brand Daily Desk Calendar Refill, and an At-A-Glance Calendar Base. The purchase order is to be delivered to Lorena Montelongo in El Paso, Texas, with a scheduled delivery date of December 22, 2025, during standard business hours (8:00 AM to 4:30 PM). The contract is executed under the Texas Comptroller of Public Accounts - Statewide Procurement Division contract framework.

Line items

Item Total
At-A-Glance Calendar Base, 3-1/2In X 6In, Black 2 Each × $20.72 $41.44
Office Depot Brand Daily Desk Calendar Refill, 3 1/2in x 6in, White, January 2026 To December 2026, Sp717D5026 2 Each × $5.74 $11.48
Office Depot Brand Monthly Planner, 8 1/2in x 11in, Silver, January 2026 To December 2026, OD00163026 2 Each × $11.56 $23.12
Office Depot Brand Monthly Desk Pad Calendar, 21 3/4in x 17in, White/Black, January 2026 To December 2026, Sp24D0026 2 Each × $4.04 $8.08
Post-It Notes, 3In X 3In, Poptimistic Collection, Pack Of 18 Pads 6 Package × $12.73 $76.38
Paper Mate Inkjoy Gel Pens, Pack Of 12, Medium Point, 0.7 Mm, Red Barrel, Red Ink 2 Dozen × $18.86 $37.72

Files

File Type Posted
26089067-1.pdf PDF
26089067-0.pdf PDF

Quick answers

Who was awarded contract 26089067?

Contract 26089067 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on December 18, 2025.

How much is contract 26089067 worth?

Its cumulative value is $198.22.

Is contract 26089067 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award