General Office Supplies
Active Texas Awarded
- Contract number
- 26156224
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $315.00
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111533 Examination booklets or forms
- 55101532 Graduation album or yearbook
- 60105702 Memory book posts or extenders
- 60105701 Memory books
- 60121118 Corrugated craft paper
- 60121119 Pattern printed craft paper
- 44121611 Paper or eyelet punches
- 44122010 Dividers
- 44122008 Tab indexes
- 44122014 Sheet lifters
Show all 26
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 14111511 Writing paper
- 60101704 Classroom activity books
- 60105703 Memory book paper
- 60105704 Acid free glue sticks
- 60121120 Self adhesive craft paper
- 60121121 Glow in the dark paper
- 60121413 Photo or picture albums or organizers
- 44122013 Report covers
- 60105700 Memory books and supplies
- 14111516 Notebook filler paper
- 60101722 Teacher classroom grading books
- 60105705 Acid free tape
Updated .
About this award
The Texas Department of Public Safety (DPS) has awarded a term contract to ODP Business Solutions, LLC (Office Depot) for the procurement of Tul Discbound office supplies. The contract, identified as 26156224, covers a performance period from January 7, 2026, to December 31, 2027, with a total contract value of $315.00. The awarded contract encompasses seven line items of office stationery and organizational products, including notebooks, planner refills, hole punches, tab dividers, and expansion discs.
The specific line items include five packages of Tul Discbound expansion discs, five packages of tab dividers, four notebook system hole punches, five packages of 2026 weekly/monthly planner refill pages, fifteen packages of ruled refill pages, two leather-covered notebooks in brown, and three leather-covered notebooks in rose gold/pebbled design. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for exclusive use by the State of Texas. Delivery is scheduled for January 9, 2026, to a specific individual in Jacksonville, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Tul Discbound Expansion Discs, 2In, Black, Pack Of 12 | $26.70 |
| Tul Discbound Tab Dividers, Letter Size, Assorted Colors | $12.95 |
| Tul Discbound Notebook System Hole Punch, Silver | $85.00 |
| 2026 Tul Discbound Weekly/Monthly Planner Refill Pages, Letter Size, January To December | $61.45 |
| Tul Discbound Refill Pages, 8-1/2In X 11In, Narrow Ruled, Letter Size, 50 Sheets, White | $47.40 |
| Tul Discbound Notebook With Leather Cover, Letter Size, Narrow Ruled, 60 Sheets, Brown | $44.42 |
| Tul Discbound Notebook, Elements Collection, Letter Size, Leather Cover, Rose Gold/Pebbled, 60 Sheets | $37.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26156224-0.pdf |
Quick answers
Who was awarded contract 26156224?
Contract 26156224 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on January 7, 2026.
How much is contract 26156224 worth?
Its cumulative value is $315.00.
Is contract 26156224 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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