General Office Supplies
Active Texas Awarded
- Contract number
- 26159354
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $282.93
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121905 Ink or stamp pads
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 60102909 Money rubber stamps
- 60102915 Time rubber stamps
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
Show all 30
- 60121515 Oil based pastel
- 44102414 Self-inking stamp
- 60121701 Rubber stamping stamps
- 60121702 Rubber stamping stamp pads
- 60121703 Rubber stamping accessories
- 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
- 44111514 Stamp racks or organizers
- 44121604 Stamps
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
The State of Texas Department of Public Safety (DPS) awarded a term contract to ODP Business Solutions, LLC for the supply of general office materials. The contract, designated as Term 26159354, was executed on January 27, 2026, with a term extending through December 31, 2027. The cumulative contract value is $282.93, with delivery performance required in Houston, Texas. ODP Business Solutions, LLC, based in Boca Raton, Florida, serves as the prime contractor for this procurement.
The specific line items under this contract award include three categories of office supplies: twelve dozen Sharpie Retractable Permanent Markers in fine point black ($216.72), six Fellowes Nonmagnetic Desktop Copyholders in black ($52.08), and one Trodat Received Date Stamp with blue and red impression capability ($14.13). The initial purchase order (No. 26159354) was placed on January 27, 2026, with scheduled delivery on January 29, 2026. The procurement was processed through DPS contract number 615-C1 and points of contact include Cori Knupp (purchaser) and Veronica Vallejo (delivery and invoicing contact) within the DPS organization.
Line items
| Item | Total |
|---|---|
| Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of 12 | $216.72 |
| Fellowes Nonmagnetic Desktop Copyholder, Black | $52.08 |
| Trodat Received Date Stamp - Date Stamp - "Received" - 1In Impression Width X 1.63In Impression Length - 10000 Impression(S) - Blue, Red - Recycled - 1 Each | $14.13 |
Files
| File | Type | Posted |
|---|---|---|
| 26159354-0.pdf |
Quick answers
Who was awarded contract 26159354?
Contract 26159354 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on January 27, 2026.
How much is contract 26159354 worth?
Its cumulative value is $282.93.
Is contract 26159354 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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