General Office Supplies
Active Texas Awarded
- Contract number
- 26211812
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $43.94
Award facts
- Completion date
- NIGP codes
- UNSPSC code
Updated .
About this award
The Texas Department of Public Safety (Agency 405) awarded a term contract to ODP Business Solutions, LLC, located in Boca Raton, Florida, effective February 25, 2026, through December 31, 2027. The contract, identified as 26211812, covers the procurement of general office supplies with a cumulative value of $73.20. The ordering agency designated Joseph Dominguez as the agency purchaser, with Roxanne Baca in Corpus Christi, Texas identified as the delivery and coordination contact.
The contract deliverables consist of three line items: one AT-A-GLANCE Standard Diary Daily Reminder (Model SD3891326) priced at $29.26 with an expected delivery date of February 27, 2026; one pack of Post-It Notes Page Markers (containing four pads, 1 inch by 3 inches, Ultra Colors) priced at $1.94 with an expected delivery date of February 27, 2026; and one Kantek Ergonomic Footrest (Model FR750) priced at $42.00 with an expected delivery date of March 11, 2026. All items are being procured under the statewide term contract 615-C1, with invoices and billing directed to the Texas Comptroller of Public Accounts in Austin. The State of Texas claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Kantek Ergonomic Footrest, 4Inh X 18Inw X 13Ind, Black | $42.00 |
| Post-It Notes Page Markers, 1In X 3In, Ultra Colors, 50 Per Pad, Pack Of 4 Pads | $1.94 |
| AT-A-GLANCE Standard Diary Daily Reminder, Sd3891326 | — |
Files
| File | Type | Posted |
|---|---|---|
| 26211812-0.pdf | ||
| 26211812-1.pdf |
Quick answers
Who was awarded contract 26211812?
Contract 26211812 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on February 25, 2026.
How much is contract 26211812 worth?
Its cumulative value is $43.94.
Is contract 26211812 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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