General Office Supplies
Active Texas Awarded
- Contract number
- 26167916
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $227.29
Award facts
- Completion date
- NIGP codes
- 31006 Envelopes: Clasp, String, Etc.
- 60530 Embossing Machines And Labeling Machines And Tapes, (Including Credit Card Embossers)
- 61519 Calendars, Calendar Pads And Stands
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 61572 Planners, Organizers
- 61580 Sheet Protectors, All Types
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
Updated .
About this award
The State of Texas, Department of Public Safety (DPS), awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, designated 26167916, was awarded on January 29, 2026, with a contract completion date of December 31, 2027. The total contract value is $227.29. ODP Business Solutions, LLC, located in Boca Raton, Florida, serves as the prime contractor, with performance of delivery occurring in Harlingen, Texas.
The contract encompasses ten line items of standard office supplies and materials, including writing instruments (Bic ballpoint pens and Sharpie permanent markers), organizational products (binder clips in mini and medium sizes, sheet protectors, and kraft catalog envelopes), adhesive notes (Post-it Super Sticky Notes), calendars and planners (desk pad calendars and AT-A-GLANCE planners), and labeling supplies (Brother P-Touch laminated tape cartridges). Delivery of all items was scheduled for February 2, 2026, with ordering conducted through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract 615-C1.
Line items
| Item | Total |
|---|---|
| Brother P-Touch Tze Laminated Tape Cartridges, 3/8Inw X 26 1/5L, Rectangle, White, 2 Per Bundle | $21.41 |
| Sharpie Pro Permanent Markers, Bullet Point, Black Ink, Pack Of 12 | $13.20 |
| Office Depot Brand Binder Clips, Mini, 9/16In Wide, 1/4In Capacity, Black, Pack Of 60 | $4.18 |
| Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 | $14.72 |
| Avery Secure-Top Sheet Protectors, Super Heavyweight, Diamond Clear, Pack Of 25 | $4.07 |
| Post-It Super Sticky Notes, 3 In X 3 In, Energy Boost Collection, Pack Of 12 Pads | $18.14 |
| Office Depot Brand Monthly Desk Pad Calendar, 21 3/4in x 17in, White, January 2026 To December 2026, OD20260026 | $39.36 |
| Quality Park Kraft Catalog Envelopes - Catalog - #1 - 6In Width X 9In Length - 28 Lb - Gummed - Kraft - 100 / Box - Kraft | $50.98 |
| AT-A-GLANCE Dayminder 2026 Monthly Planner, Black, Large, 8in x 12in | $45.84 |
| Bic Softfeel Retractable Ball Pens - Medium Pen Point - 1 Mm Pen Point Size - Retractable - Blue - Blue Barrel - 36 / Box | $15.39 |
Files
| File | Type | Posted |
|---|---|---|
| 26167916-0.pdf |
Quick answers
Who was awarded contract 26167916?
Contract 26167916 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on January 29, 2026.
How much is contract 26167916 worth?
Its cumulative value is $227.29.
Is contract 26167916 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award