General Office Supplies

Active Texas Awarded

Contract number
26125977
Awardee
ODP Business Solutions, LLC
Contracting organization
Department of Public Safety
Cumulative value
$18.32

Award facts

Completion date

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 Southworth Parchment Specialty Paper. The contract, identified as 26125977, was executed on December 30, 2025, with a performance period from the award date through December 31, 2027. The initial procurement involves 2 boxes of Southworth Parchment Specialty Paper, sized 8 1/2 inches by 11 inches, 24 lb weight, in ivory color, with a per-box unit price of $9.16, resulting in a total transaction value of $18.32.

The contract is structured under the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes specific delivery provisions. Goods are to be delivered Monday through Friday between 8:00 AM and 4:30 PM, with a 2-day after receipt of order (ARO) timeline. The purchase order, numbered 26125977, is tax-exempt under Texas Tax Code, Section 151.309(4). Invoicing requirements mandate electronic submission in PDF or Word format to specified DPS email addresses, with the prime contractor being ODP Business Solutions, LLC, supplying paper manufactured by NEENAH PAPER INC.

Line items

Item Total
Southworth Parchment Specialty Paper, 8 1/2In X 11In, 24 Lb, Ivory, Pack Of 100 2 Box × $9.16 $18.32

Files

File Type Posted
26125977-0.pdf PDF

Quick answers

Who was awarded contract 26125977?

Contract 26125977 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on December 30, 2025.

How much is contract 26125977 worth?

Its cumulative value is $18.32.

Is contract 26125977 an order under another contract?

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

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