General Office Supplies

Active Texas Awarded

Contract number
26156443
Awardee
ODP Business Solutions, LLC
Contracting organization
Department of Public Safety
Cumulative value
$57.40

Award facts

Completion date

Updated .

About this award

The Texas Department of Public Safety (DPS) awarded a term contract to ODP Business Solutions, LLC, effective January 8, 2026, through December 31, 2027. The contract, identified as 615-C1, covers the procurement of general office supplies for state agency use. The awarded contract has a nominal cumulative value of $57, with a specific purchase order (PO No. 26156443) detailing four line items of office equipment and accessories.

The line items include two Paper Mate Inkjoy 50St Stick Ballpoint Pens (2 boxes), one Kensington Smartfit Mouse Pad, one Fellowes Photo Gel Mouse Pad with Microban, and five sets of Avery Dividers for 3-ring binders. The order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery expected within two days of the order date. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specified email addresses, referencing the purchase order and internal tracking number.

Line items

Item Total
Paper Mate Inkjoy 50St Stick Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrels, Blue Ink, Box Of 60 2 Box × $3.48 $6.96
Kensington Smartfit Mouse Pad - Black - Gel - Stain Resistant, Odor Resistant, Skid Proof 1 Each × $23.62 $23.62
Fellowes Photo Gel Mouse Pad And Wrist Rest With Microban, Chevron Pattern 1 Each × $21.17 $21.17
Avery Dividers For 3 Ring Binders, 8-Tab Binder Dividers, Plastic Binder Dividers, Insertable Big Tab, Multicolor, 1 Set (11901) 5 Set × $1.13 $5.65

Files

File Type Posted
26156443-0.pdf PDF

Quick answers

Who was awarded contract 26156443?

Contract 26156443 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on January 8, 2026.

How much is contract 26156443 worth?

Its cumulative value is $57.40.

Is contract 26156443 an order under another contract?

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

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