General Office Supplies
Active Texas Awarded
- Contract number
- 26158533
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $45.65
Award facts
- Completion date
- UNSPSC codes
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to ODP Business Solutions, LLC for the procurement of general office supplies. The contract, designated 615-C1, was awarded on January 21, 2026, with a period of performance extending through December 31, 2027. The cumulative contract value is $45.00, with the initial purchase order totaling $45.65. ODP Business Solutions, LLC is headquartered in Boca Raton, Florida, and delivery is scheduled to occur at 11612 Scott Simpson in El Paso, Texas.
The contract encompasses writing instruments, specifically three line items: two Sharpie Magnum Permanent Markers in black at $2.43 each, one Sharpie Magnum Permanent Marker in red at $2.43, and one dozen Uni-Paint Markers in black, medium point at $38.36. All items are manufactured by ELL BRANDS INC. and were scheduled for delivery on January 23, 2026. The point of contact for the Department of Public Safety is Jennifer Portillo, and invoicing and payment correspondence is directed to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov, with reference to Purchase Order number 26158533 and Internal Tracking Number 26P0007941.
Line items
| Item | Total |
|---|---|
| Sharpie Magnum Permanent Marker, Black | $4.86 |
| Sharpie Magnum Permanent Marker, Red | $2.43 |
| Uni-Paint Markers, Medium Point, Black, Pack Of 12 | $38.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26158533-0.pdf |
Quick answers
Who was awarded contract 26158533?
Contract 26158533 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on January 21, 2026.
How much is contract 26158533 worth?
Its cumulative value is $45.65.
Is contract 26158533 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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