General Office Supplies
Active Texas Awarded
- Contract number
- 26157046
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $373.10
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 office supplies on January 12, 2026. The specific procurement involves the purchase of 65 AT-A-GLANCE 2026 Daily Loose-Leaf Desk Calendar Refills, manufactured by ACCO BRANDS USA, LLC. The calendar refills are standard size, measuring 3 1/2 inches by 6 inches, with a unit price of $5.74, resulting in a total contract value of $373.10.
The contract is valid from January 12, 2026, through December 31, 2027, with delivery scheduled for January 14, 2026. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing Contract 615-C1. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically. The contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida, with billing and shipping addresses located in Austin, Texas.
Line items
| Item | Total |
|---|---|
| AT-A-GLANCE 2026 Daily Loose-Leaf Desk Calendar Refill, Standard, 3 1/2in x 6in | $373.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26157046-0.pdf |
Quick answers
Who was awarded contract 26157046?
Contract 26157046 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on January 12, 2026.
How much is contract 26157046 worth?
Its cumulative value is $373.10.
Is contract 26157046 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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