General Office Supplies
Active Texas Awarded
- Contract number
- 26103120
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $197.43
Award facts
- Completion date
- NIGP codes
- 60017 Calculators, Electronic Display Type, Non-Programmable
- 60530 Embossing Machines And Labeling Machines And Tapes, (Including Credit Card Embossers)
- 60569 Scissors And Shears, Office
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 62086 Pens Erasable Markers
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
- 78557 Erasers And Cleaners, Chalkboard And Dry Erase Board
Updated .
About this award
The Texas Department of Public Safety (DPS), under Contract 615-C1, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, effective from December 19, 2025, to December 31, 2027, encompasses a range of office and administrative products including Dymo label makers and tape, Sharpie permanent markers, Expo whiteboard cleaner, Integra dry-erase markers, Sparco scissors, Sharp desktop calculators, and Office Depot cubicle clips. The total contract value is $197.43, with line items covering various quantities and unit prices for standard office equipment.
The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery scheduled for December 22, 2025. The purchase order specifies delivery requirements of Monday through Friday between 8:00 AM and 4:30 PM, with electronic invoicing mandated to specific email addresses. The contract includes nine distinct line items, with quantities ranging from 1-3 units per item, demonstrating a focused approach to meeting the Department of Public Safety's immediate office supply needs through a competitively solicited term contract.
Line items
| Item | Total |
|---|---|
| Dymo Lt 10697 Black-On-White Tape, 0.5In X 13Ft, Pack Of 2 | $5.89 |
| Dymo Letratag Lt-100H Plus Handheld Label Maker | $36.15 |
| Sharpie Permanent Fine-Point Markers, Blue, Pack Of 12 Markers | $8.25 |
| Sharpie Permanent Ultra-Fine Point Markers, Assorted Colors, Pack Of 12 Markers | $8.00 |
| Expo White Board Cleaner, 8 Oz. | $2.71 |
| Integra Chisel Point Dry-Erase Markers - Chisel Marker Point Style - Assorted - 8 / Set | $8.43 |
| Sparco Bent Multipurpose Scissors - 8In Overall Length - Bent - Stainless Steel - Blue - 3 / Bundle | $75.42 |
| Sharp White Series Desktop Calculator, El-310Wb | $25.92 |
| Office Depot Brand Cubicle Clips, Assorted Colors, Box Of 24 | $26.66 |
Files
| File | Type | Posted |
|---|---|---|
| 26103120-0.pdf |
Quick answers
Who was awarded contract 26103120?
Contract 26103120 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on December 19, 2025.
How much is contract 26103120 worth?
Its cumulative value is $197.43.
Is contract 26103120 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