General Office Supplies
Active Texas Awarded
- Contract number
- 26211648
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $73.18
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44102201 Endorsers
- 44102405 Label making machines
- 44102407 Tape embosser
- 44102408 Automatic labeling systems
- 44122111 Hole reinforcements
- 55121605 Addressing or mailing labels
- 55121609 Packaging labels
- 55121615 Adhesive dots or arrows
- 55121616 Self adhesive flags
- 55121620 Multipurpose labels
Show all 28
- 55121624 Tamper indicating label
- 44102409 Semi automatic labeling systems
- 55121611 Label making tapes
- 55121613 Color coding labels
- 44102413 Compact disc or digital versatile disc CD/DVD labeling system kit
- 44102406 Lettering equipment
- 55121600 Labels
- 44122115 Adhesive corners
- 55121623 Overlaminate label
- 55121614 Removable labels
- 55121618 Label holders
- 55121622 Cryogenic label
- 44102400 Labeling machines
- 44102404 Label applying machines
- 14111537 Label papers
- 55121606 Self adhesive labels
- 55121617 Label protectors
- 55121610 Consecutively numbered labels
Updated .
About this award
The Texas Department of Public Safety (DPS), Office 405, awarded a term contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based vendor, for the supply of general office equipment. Under this contract, the department procured two specific items: one Brother P-Touch Electronic Label Maker (Model PTM95) and one bundle of Brother P-Touch Nonlaminated M Series Tape Cartridges (1/2 inch, Direct Thermal, White). The contract was executed on February 24, 2026, with a contracted completion date of December 31, 2027, establishing a two-year term agreement. The cumulative value of the initial purchase order (PO No. 26211648) totaled $73.18, representing the award value reflected in this contract documentation.
Delivery of the procured items was directed to the DPS location in Corpus Christi, Texas, with billing to the State of Texas Accounts Payable office in Austin. The purchase order specified a two-day delivery window, with items scheduled for delivery on February 26, 2026, during regular business hours (Monday through Friday, 8:00 AM to 4:30 PM). Invoicing requirements mandated submission to the DPS Accounts Payable email address and the assigned purchaser, with reference to both the purchase order number and internal tracking documentation. This contract represents a routine equipment procurement by a state law enforcement agency for administrative and operational office supplies.
Line items
| Item | Total |
|---|---|
| Brother P-Touch Nonlaminated M Series Tape Cartridge - 1/2In - Direct Thermal - White - 4 / Bundle - Non-Laminated, Self-Adhesive | $37.67 |
| Brother P-Touch Electronic Label Maker, Ptm95 | $35.51 |
Files
| File | Type | Posted |
|---|---|---|
| 26211648-0.pdf |
Quick answers
Who was awarded contract 26211648?
Contract 26211648 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on February 24, 2026.
How much is contract 26211648 worth?
Its cumulative value is $73.18.
Is contract 26211648 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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