General Office Supplies
Active Texas Awarded
- Contract number
- 26158727
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $114.44
Award facts
- Completion date
- NIGP codes
- 60567 Punches, Paper, Manual
- 60588 Stapling Machines And Parts, Manual
- 61505 Adhesives And Applicators: Glue, Mucilage, Paste, Etc.
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 61581 Staples
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
- UNSPSC codes
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44121611 Paper or eyelet punches
- 31201609 Hot melt adhesives
- 31201602 Pastes
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 44122107 Staples
- 60121501 Water based markers
- 60121516 Compressed charcoal
Show all 36
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 44121615 Staplers
- 31201604 Rubber cements
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 44121630 Stapler kit
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
ODP Business Solutions, LLC has been awarded a term contract by the State of Texas Department of Public Safety (Agency 405) for the provision of general office supplies. The contract, designated 26158727, was awarded on January 22, 2026, and extends through December 31, 2027. The cumulative contract value is $137.62. The contractor is located in Boca Raton, Florida, with delivery performance directed to El Paso, Texas, and billing directed to the State of Texas Accounts Payable office in Austin.
The contract encompasses eight line items of office supplies, including writing instruments (Sanford Sharpie Ultra Fine Point permanent markers and Integra fine-point markers), adhesives (Gorilla Spray Adhesive), fastening equipment and supplies (Stanley Bostitch Sharpshooter T50 staple gun and heavy-duty staples), and office organization products (Carl HC340 3-hole punch, Office Depot binder clips, and Office Depot paper clips). Delivery was specified for January 26, 2026, within normal business hours (8:00 AM to 4:30 PM, Monday through Friday). The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Sanford Sharpie Ultra Fine Point Permanent Marker - Ultra Fine Marker Point - No - Black - 36 / Box | $20.68 |
| Gorilla Glue Gorilla Spray Adhesive, 14 Oz, Clear | $25.52 |
| Stanley Bostitch Sharpshooter T50 Staple Gun - 1/4In, 3/8In, 1/2In, 5/16In Staple Size - Yellow | — |
| Stanley Sharpshooter Heavy-Duty 1/4In Staples - Heavy Duty - 1/4In - 1/4In Leg - 3/8In Crown - Insulated - Silver - 1000 / Box | $2.27 |
| Office Depot Brand Binder Clips, Small, 3/4In Wide, 3/8In Capacity, Black, 12 Clips Per Box, Pack Of 12 Boxes | $8.19 |
| Carl Hc340 Medium-Duty 3-Hole Punch, Gray | $32.48 |
| Office Depot Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 Boxes | $5.56 |
| Integra Permanent Fine-Point Markers, Blue, Pack Of 12 | $19.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26158727-0.pdf | ||
| 26158727-1.pdf |
Quick answers
Who was awarded contract 26158727?
Contract 26158727 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on January 22, 2026.
How much is contract 26158727 worth?
Its cumulative value is $114.44.
Is contract 26158727 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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