General Office Supplies
Active Texas Awarded
- Contract number
- 26209187
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $737.12
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 60111305 Sparkle letters or numbers
- 60111303 Italic letters or numbers
- 60111100 Bulletin board sets
- 44111907 Bulletin boards or accessories
- 60111102 Calendar bulletin board sets
- 60111103 Early childhood bulletin board sets
- 60111104 Language bulletin board sets
- 60111105 Math bulletin board sets
- 60111107 Science bulletin board sets
- 60111109 Social studies bulletin board sets
Show all 26
- 60111200 Bulletin board borders and trimmers
- 60111300 Decorative letters and numbers
- 60111204 Corrugated borders or trimmers
- 60111206 Sparkle borders or trimmers
- 60111207 Straight borders or trimmers
- 60111208 Border or Trimmer storage
- 60111302 Casual letters or numbers
- 60111304 Self adhesive letters or numbers
- 44111908 Magnetic boards or accessories
- 60101716 Magnetic board aids
- 60111101 Big bulletin board sets
- 60111203 Classroom headers
- 60111106 Multipurpose bulletin board sets
- 60111108 Seasonal bulletin board sets
- 60111205 Die cut shaped scalloped borders or trimmers
- 60111202 Border packs
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, for the supply of general office supplies. The contract, designated as 26209187, was executed on February 6, 2026, with a completion date of December 31, 2027. The cumulative contract value is $737.00, with delivery directed to Martha Alvarado in Houston, Texas. This award was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to applicable sales tax exemptions under Texas Tax Code Section 151.309(4).
The contract encompasses four distinct line items totaling $737.12 in value: five Quartet Contour Granite Cork Boards (24" x 36") at $70.11 each; five U Brands Fashion Cork Bulletin Boards (35" x 23") at $39.33 each; four MasterVision Magnetic/Non-Magnetic Dry-Erase Bulletin Boards (18" x 24") at $39.54 each; and four Quartet Dry-Erase Board Erasers (2" x 5") at $7.94 each. All items were scheduled for delivery on February 9, 2026, with a standard two-day delivery window. Invoicing and correspondence are directed to the DPS Accounts Payable division and the designated receiving contact.
Line items
| Item | Total |
|---|---|
| Quartet Contour Granite Colored Cork Board, 24In X 36In, Plastic Frame With Black Finish | $350.55 |
| U Brands Fashion Cork Bulletin Board, 35In X 23In, Black Wood Frame | $196.65 |
| Mastervision Magentic Fabric/Non-Magnetic Dry-Erase/Bulletin Board, 18In X 24In, Gray Wood Frame | $158.16 |
| Quartet Dry-Erase Board Eraser, 2In X 5In, White/Silver | $31.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26209187-0.pdf |
Quick answers
Who was awarded contract 26209187?
Contract 26209187 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on February 6, 2026.
How much is contract 26209187 worth?
Its cumulative value is $737.12.
Is contract 26209187 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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