General Office Supplies
Active Texas Awarded
- Contract number
- 26157419
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $29.56
Award facts
- Completion date
- NIGP code
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 14, 2026, with a performance period through December 31, 2027. The initial procurement under this contract involves the purchase of two Blue Sky Weekly/Monthly Planners, specifically a 2026 model in Mimi Pink, measuring 8-1/2 inches by 11 inches, covering January to December.
The contract, identified as 26157419, demonstrates a low-value transaction with a cumulative value of $29.56, representing the purchase of two planners at $14.78 each. The purchase order (PO No. 26157419) is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery scheduled for January 16, 2026. Invoicing requirements mandate electronic submission to specific DPS email addresses, and the order benefits from the State of Texas' exemption from federal excise taxes under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 2026 Blue Sky Weekly/Monthly Planner, 8-1/2in x 11in, Mimi Pink, January To December, 137264 | $29.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26157419-0.pdf |
Quick answers
Who was awarded contract 26157419?
Contract 26157419 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on January 14, 2026.
How much is contract 26157419 worth?
Its cumulative value is $29.56.
Is contract 26157419 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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