General Office Supplies
Active Texas Awarded
- Contract number
- 26156331
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $510.86
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 60121246 Metal easels
- 44112000 Planning systems
- 14111804 Bills or bill books
Show all 35
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 60111005 Chart holders or accessories
- 60121247 Wood easels
- 60121248 Table top easels
- 60121249 Presentation easels
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 44121717 Combination pen and highlighter
- 44111916 Flip chart
- 44111903 Easels or accessories
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective January 7, 2026, with a performance period through December 31, 2027. The contract, identified by 26156331, covers the procurement of three primary line items: 11 cases of Office Depot Brand Composition Books (college ruled, 100 sheets), 3 packs of Office Depot Brand Standard Easel Pads (27" x 34", 30% recycled), and 6 boxes of Bic Brite Liner Highlighters (yellow, chisel point).
The total contract value is $510.86, with delivery scheduled for January 9, 2026, to the DPS location in Austin, Texas. The procurement was conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase order (No. 26156331) processed under a tax-exempt status pursuant to Texas Tax Code, Section 151.309(4). The contract specifies electronic invoice submission and represents a standard term contract for routine office supply replenishment for the state agency.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Standard Easel Pads, 27In X 34In, 30% Recycled, White, 50 Sheets, Pack Of 2 | $53.04 |
| Bic Brite Liner Highlighters, Chisel Point, Yellow, Box Of 24 | $42.90 |
| Office Depot Brand Composition Books, 7-1/2In X 9-3/4In, College Ruled, 100 Sheets, Black/White, Case Of 24 Notebooks | $414.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26156331-0.pdf |
Quick answers
Who was awarded contract 26156331?
Contract 26156331 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on January 7, 2026.
How much is contract 26156331 worth?
Its cumulative value is $510.86.
Is contract 26156331 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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