General Office Supplies
Active Texas Awarded
- Contract number
- 26157559
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $50.24
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44112008 Wall planners or refills
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 56101501 Stands
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 contract, identified as 26157559, involves the procurement of specific office and calendar products for state agency use, with a reported cumulative value of $50.
The contract's line items include four packages of Post-It Super Sticky Notes in two different collections (Energy Boost and Supernova Neons), one AT-A-GLANCE 2026 Landscape Monthly Wall Calendar, and two Office Depot Brand Monthly Desk Pad Calendars. The total order value is $50.24, with unit prices ranging from $3.27 to $15.64. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, will be delivered to Aaron Joseph Carrillo in El Paso, Texas, with a two-day delivery timeframe and tax-exempt status under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Post-It Super Sticky Notes, 1-7/8In X 1-7/8In, Energy Boost Collection, Pack Of 8 Pads | $13.44 |
| Post-It Super Sticky Notes, 1-7/8In X 1-7/8In, Supernova Neons Collection, Pack Of 8 Pads | $13.08 |
| AT-A-GLANCE 2026 Landscape Monthly Wall Calendar, Medium, 12in x 12in | $15.64 |
| Office Depot Brand Monthly Desk Pad Calendar, 21 3/4in x 17in, White/Black, January 2026 To December 2026, Sp24D0026 | $8.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26157559-0.pdf |
Quick answers
Who was awarded contract 26157559?
Contract 26157559 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on January 14, 2026.
How much is contract 26157559 worth?
Its cumulative value is $50.24.
Is contract 26157559 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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