General Office Supplies
Active Texas Awarded
- Contract number
- 26211067
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $118.75
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 26111700 Batteries and cells and accessories
- 44112008 Wall planners or refills
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44111513 Supports for diaries or calendars
Show all 22
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 56101501 Stands
- 14111829 Pre-printed notepad
- 44121508 Message droppers
Updated .
About this award
The Texas Department of Public Safety (Agency 405) awarded a term contract to ODP Business Solutions, LLC for the provision of general office supplies. The contract, designated as 615-C1, carries a cumulative value of $118.75 and covers the period from February 20, 2026 through December 31, 2027. ODP Business Solutions, LLC is located at 6600 North Military Trail, Boca Raton, Florida 33496. Delivery of the initial purchase order was specified to 5805 North Lamar Boulevard, Building C, Austin, Texas 78752, with invoicing directed to the Department of Public Safety's accounts payable department.
The specific products procured under this contract include four line items: two boxes of Procell AA alkaline batteries (24-pack) totaling $52.32; three packages of Redi-Tag assorted tab sticky notes (4 inches by 6 inches) totaling $41.70; one pack of Post-It dispenser notes (3 inches by 3 inches, 18 pads) at $13.24; and one 2026 Blue Sky day designer desk pad calendar (22 inches by 17 inches) at $11.49. These items represent consumable office supplies and organizational tools typical of governmental administrative operations. The State of Texas claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Procell Aa Alkaline Batteries, Pack Of 24 | $52.32 |
| Post-It Dispenser Notes, 3In X 3In, Beachside Cafe, Pack Of 18 Pads | $13.24 |
| 2026 Blue Sky Day Designer Desk Pad Calendar, 22in x 17in, Peyton White, January To December, 103631 | $11.49 |
| Redi-Tag Assorted Tab Sticky Notes, 4In X 6In, Assorted, Pack Of 3 | $41.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26211067-0.pdf |
Quick answers
Who was awarded contract 26211067?
Contract 26211067 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on February 20, 2026.
How much is contract 26211067 worth?
Its cumulative value is $118.75.
Is contract 26211067 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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