General Office Supplies

Active Texas Awarded

Contract number
26210615
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Motor Vehicles
Cumulative value
$50.22

Award facts

Completion date

Updated .

About this award

The Texas Department of Motor Vehicles (Agency 608) 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 Term 26210615, was awarded on February 18, 2026, with a completion date of December 31, 2027. The initial purchase order (PO No. 26210615) totaled $50.22 and was directed to the billing and shipping address of 4000 Jackson Avenue, Austin, Texas 78731. The purchasing agent for this procurement was Miguel Alvarez of the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The line items under this award consist of three categories of office supplies: three Swingline Rubber Fingertips (#11 1/2, 5/8-inch diameter, amber) at $2.31 per box; five Westcott Ruler Rosewood Letter Openers at $4.23 each; and three Office Depot Brand Cubicle Coat Hooks (charcoal) at $7.38 each. Delivery schedules ranged from February 20, 2026 to March 4, 2026, with most items subject to a two-day delivery window, with the exception of the coat hooks, which were assigned a fourteen-day agreed-upon receipt date. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Swingline Rubber Fingertips, #11 1/2, 5/8In Diameter, Amber, Box Of 12 3 Box × $2.31 $6.93
Westcott Ruler Rosewood Letter Opener 5 Each × $4.23 $21.15
Office Depot Brand Cubicle Coat Hook, 1 3/10Inh X 4 7/10Inw X 7 7/8Ind, Charcoal 3 Each × $7.38 $22.14

Files

File Type Posted
26210615-0.pdf PDF

Quick answers

Who was awarded contract 26210615?

Contract 26210615 was awarded to ODP Business Solutions, LLC by Texas Department of Motor Vehicles on February 18, 2026.

How much is contract 26210615 worth?

Its cumulative value is $50.22.

Is contract 26210615 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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