General Office Supplies

Active Texas Awarded

Contract number
26157228
Awardee
ODP Business Solutions, LLC
Contracting organization
Department of Public Safety
Cumulative value
$153.83

Award facts

Completion date
UNSPSC codes
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About this award

Written by GovTribe AI ·

The Texas Department of Public Safety (DPS) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective January 13, 2026, through December 31, 2027. The contract, identified as 26157228, has a cumulative value of $153.83 and covers a range of essential office consumables for state agency use.

The contract line items include various writing instruments such as Pentel Energel and Sharpie S Gel Pens in multiple colors and configurations, administrative supplies like Office Depot file folders and Hammermill color copy paper, and ancillary items including Loctite Super Glue and Office Depot shipping packing tape. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, will be delivered to the DPS location at 5802 N Lamar Blvd in Austin, Texas, with a standard delivery timeframe of two days after order placement and is tax-exempt under Texas Tax Code, Section 151.309(4).

Line items

Item Total
Office Depot Brand 2-Tone File Folders, 1/3 Cut, Letter Size, Assorted Primary Colors, Box Of 100 1 Box × $34.48 $34.48
Hammermill Color Copy Paper, Letter Size (8 1/2In X 11In), 80 Lb, Ream Of 250 Sheets 1 Package × $10.13 $10.13
Pentel Energel Deluxe Rtx Retractable Liquid Gel Pen, Fine Point, 0.5 Mm, 54% Recycled, Blue Barrel, Black Ink 2 Each × $1.66 $3.32
Pentel Energel Deluxe Rtx Retractable Liquid Gel Pen, Fine Point, 0.5 Mm, 54% Recycled, Blue Barrel, Blue Ink 2 Each × $1.66 $3.32
Pentel Energel Pearl Liquid Gel Pen, Fine Point, 0.5 Mm, Pearl White Stainless Steel Barrel, Blue Ink 2 Each × $1.66 $3.32
Office Depot Brand Shipping Packing Tape, 1.89In X 54.6 Yd., Clear, Pack Of 6 Rolls 1 Package × $20.53 $20.53
Pentel Energel Pearl Retractable Liquid Gel Pen, Fine Point, 0.5 Mm, Pearl White Barrel, Black Ink 2 Each × $1.66 $3.32
Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Red Ink, Pack Of 12 Pens 2 Dozen × $12.98 $25.96
Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens 2 Dozen × $10.64 $21.28
Loctite Gel Control No-Drip Super Glue, 0.14 Oz, Clear 1 Each × $2.21 $2.21
Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens 2 Dozen × $12.98 $25.96
Show all 11

Files

File Type Posted
26157228-0.pdf PDF

Quick answers

Who was awarded contract 26157228?

Contract 26157228 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on January 13, 2026.

How much is contract 26157228 worth?

Its cumulative value is $153.83.

Is contract 26157228 an order under another contract?

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

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