General Office Supplies
Active Texas Awarded
- Contract number
- 26211473
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $181.51
Award facts
- Completion date
- NIGP codes
- 61525 Clipboards, Arch Boards, Etc.
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61541 File Folders: Expanding Envelopes, Wallets, Etc.
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61588 Tape And Dispensers, Office Type
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
- UNSPSC codes
- 44111914 Chart hanger
- 44121801 Correction film or tape
- 44122033 Accordion file folder
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 42301505 Nursing or medical clipboards
Show all 44
- 44121800 Correction media
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 44122012 Clipboards
- 44122023 Archboards
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 44122019 File pockets or accessories
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 24102202 Box sealing tape dispensers
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 44122027 Expandable file folders
- 44122035 Lever arch file
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
The State of Texas Department of Public Safety (DPS) awarded a term contract to ODP Business Solutions, LLC for the supply of general office supplies under Contract No. 615-C1. The contract was awarded on February 24, 2026, with a performance period extending through December 31, 2027. The initial purchase order (PO No. 26211473) reflects a cumulative value of $181.51 and encompasses six line items of standard office supplies including writing instruments, correction tape, clipboards, notepads, file organizers, and tape dispensers. Delivery was specified for the DPS facility located at 5805 N Lamar Boulevard, Building C, Austin, Texas 75752, with a two-day delivery window from the order date.
ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496, serves as the prime contractor for this term supply agreement. The contract is administered by the Department of Public Safety's procurement office in Austin, with Alexandria Quinn serving as the assigned purchaser and Boris Milensky as the primary point of contact. All supplies are procured under the State of Texas's exemption from federal excise taxes and state sales taxes in accordance with Texas Tax Code Section 151.309(4). Invoice submission and contract correspondence are directed to the DPS procurement email addresses with reference to both the purchase order number and the internal tracking number 26P0009841.
Line items
| Item | Total |
|---|---|
| Sparco Heavy-Duty A-Z Accordion File, Letter Size, 30% Recycled, Brown | $15.41 |
| Nature Saver Plastic Clipboards, 9In X 12In, 100% Recycled, Red | $8.40 |
| Bic Wite Out Mini Correction Tape, White, Pack Of 12 Dispensers | $23.16 |
| Tops Docket Wirebound Quadrille Pad, 8 1/2In X 11In, 35 Sheets, White | $38.64 |
| Scotch Desk Tape Dispenser, 100% Recycled, Black | $8.30 |
| Sharpie Magnum Permanent Marker, Black, Pack Of 12 | $87.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26211473-0.pdf |
Quick answers
Who was awarded contract 26211473?
Contract 26211473 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on February 24, 2026.
How much is contract 26211473 worth?
Its cumulative value is $181.51.
Is contract 26211473 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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