General Office Supplies
Active Texas Awarded
- Contract number
- 26105385
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $41.61
Award facts
- Completion date
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically Expo dry-erase markers. The contract, identified as 26105385, was executed on December 22, 2025, with a performance period from the award date through December 31, 2027. The procurement encompasses multiple marker packages, including Expo Neon Dry-Erase Markers (5-count), Expo Low-Odor Dry-Erase Markers with Chisel Point in 12-count and 8-count configurations, with a total order value of $41.61.
The contract is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves purchasing markers from manufacturers ELL BRANDS INC. and SANFORD LP. The purchase order (PO No. 26105385) specifies a delivery timeline of December 24, 2025, with a 2-day After Receipt of Order (ARO) requirement. Invoicing is to be directed to APInvoices@dps.texas.gov and laura.ruiz@dps.texas.gov, with the State of Texas claiming exemption from federal excise taxes for this government procurement.
Line items
| Item | Total |
|---|---|
| Expo Neon Dry-Erase Markers, Assorted, Pack Of 5 | $11.30 |
| Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 12 | $15.87 |
| Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 8 | $14.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26105385-0.pdf |
Quick answers
Who was awarded contract 26105385?
Contract 26105385 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on December 22, 2025.
How much is contract 26105385 worth?
Its cumulative value is $41.61.
Is contract 26105385 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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