General Office Supplies
Active Texas Awarded
- Contract number
- 26209903
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $138.55
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 26111700 Batteries and cells and accessories
- 44112008 Wall planners or refills
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
Show all 27
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 56101501 Stands
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of Public Safety awarded a term contract to ODP Business Solutions, LLC for the procurement of general office supplies. The contract, designated as 26209903, carries a cumulative value of $138.55 and covers the period from February 11, 2026, through December 31, 2027. The awardee, based in Boca Raton, Florida, will deliver supplies to the Pflugerville Driver License Center in Pflugerville, Texas, with invoicing directed to the Texas Accounts Payable office in Austin.
The specific line items under this purchase order include writing instruments (240-count box of Bic Round Stic ballpoint pens in black ink, ordered in a quantity of three packages at $15.00 each), highlighters (36-count pack of Sharpie Accent Tank fluorescent yellow highlighters), batteries (12-count box of Duracell Coppertop 9-volt alkaline batteries at $49.00), and a 48-inch by 32-inch AT-A-GLANCE 2026 horizontal reversible erasable wall calendar priced at $27.61. The total order value of $138.55 was placed on February 11, 2026, with a scheduled delivery date of February 13, 2026, and the State of Texas claimed exemption from applicable sales and excise taxes on this procurement.
Line items
| Item | Total |
|---|---|
| AT-A-GLANCE 2026 Horizontal Reversible Erasable Wall Calendar, Extra Large, 48in x 32in | $27.61 |
| Duracell Coppertop 9-Volt Alkaline Batteries, Box Of 12 | $49.00 |
| Bic Round Stic Xtra Life Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Black Ink, Box Of 240 Pens | $45.00 |
| Sharpie Accent Tank Highlighters, Fluorescent Yellow, Pack Of 36 | $16.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26209903-0.pdf |
Quick answers
Who was awarded contract 26209903?
Contract 26209903 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on February 11, 2026.
How much is contract 26209903 worth?
Its cumulative value is $138.55.
Is contract 26209903 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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