General Office Supplies
Active Texas Awarded
- Contract number
- 26146179
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $40.58
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
Show all 28
- 60121515 Oil based pastel
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 60121537 Dip pens or their accessories
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
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 January 2, 2026, through December 31, 2027. The contract, identified as 26146179, encompasses the procurement of Sharpie writing instruments, specifically including two line items: 2 dozen S-Gel Gel Pens (Fine Point, 0.5Mm, Black Ink) and 2 packages of Twin-Tip Permanent Markers (Black, 4-Count).
The purchase order, valued at $40.58, will be delivered to Desilu Rivera at 10810 Galveston Road in Houston, Texas, with a delivery timeline of 2 days after receipt of order. The contract is being executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Angelynn Johnson serving as the agency purchaser. Invoicing will be processed through APInvoices@dps.texas.gov and desilu.rivera@dps.texas.gov, with the state maintaining a tax-exempt status for this procurement.
Line items
| Item | Total |
|---|---|
| Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count | $25.96 |
| Sharpie Twin-Tip Permanent Markers, Black, Pack Of 4 | $14.62 |
Files
| File | Type | Posted |
|---|---|---|
| 26146179-0.pdf |
Quick answers
Who was awarded contract 26146179?
Contract 26146179 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on January 2, 2026.
How much is contract 26146179 worth?
Its cumulative value is $40.58.
Is contract 26146179 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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