General Office Supplies
Active Texas Awarded
- Contract number
- 26211955
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $125.20
Award facts
- Completion date
- NIGP codes
- 60530 Embossing Machines And Labeling Machines And Tapes, (Including Credit Card Embossers)
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61531 Covers: Brief, Manuscript, Pressboard, Report, Etc.
- 61586 Tags, Marking And Shipping, Stock
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- UNSPSC codes
- 44102201 Endorsers
- 44102405 Label making machines
- 44102407 Tape embosser
- 44102408 Automatic labeling systems
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 55121501 Luggage tags
- 55121502 Security tags
Show all 38
- 55121507 Tea or coffee bag tag
- 55121508 Ladder tag
- 55121509 Scaffolding tag
- 55121511 Safety tag
- 55121512 Valve tag
- 55121513 Lockout tag
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44102409 Semi automatic labeling systems
- 55121611 Label making tapes
- 44121800 Correction media
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44102400 Labeling machines
- 44102404 Label applying machines
- 44122013 Report covers
- 55121504 Key tags
- 44121706 Wooden pencils
- 60121537 Dip pens or their accessories
- 44102413 Compact disc or digital versatile disc CD/DVD labeling system kit
- 44102406 Lettering equipment
- 44121801 Correction film or tape
- 55121510 Inspection tag
- 44121902 Lead refills
Updated .
About this award
The State of Texas Department of Public Safety has awarded a term contract to ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, for the provision of general office supplies. The contract, designated as Term 26211955, was awarded on February 26, 2026, and extends through December 31, 2027. The cumulative contract value is $125, with an initial purchase order (No. 26211955) totaling $125.20 placed under the contract terms.
The scope of supplies includes writing instruments, labeling and identification materials, and filing accessories. Specific line items encompass Dymo label tape, Pentel ballpoint pens and mechanical pencil leads, Office Depot correction tape and paper folders, and Avery shipping tags. The initial delivery was scheduled for March 2, 2026, with a standard two-day delivery timeframe. Invoicing and correspondence for the contract are directed to the Department of Public Safety's Accounts Payable division, with Oscar Bacca designated as the shipping and invoice point of contact.
Line items
| Item | Total |
|---|---|
| Dymo D1 45013 Black-On-White Tape, 0.5In X 23Ft, Pack Of 2 | $20.84 |
| Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Blue Barrels, Blue Ink, Pack Of 12 | $3.18 |
| Pentel Super Hi-Polymer Leads, 0.5 Mm, Hb, 30 Leads Per Tube, Pack Of 3 Tubes | $2.66 |
| Office Depot Brand Side-Application Correction Tape, 1 Line X 392In, Pack Of 12 | $16.67 |
| Office Depot Brand 2-Pocket Paper Folders, Dark Blue, Pack Of 25 | $22.22 |
| Avery Manila "G" Shipping Tags - 4.75In Length X 2.37In Width - Rectangular - Wire Fastener - 1000 / Box - Manila | $59.63 |
Files
| File | Type | Posted |
|---|---|---|
| 26211955-0.pdf |
Quick answers
Who was awarded contract 26211955?
Contract 26211955 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on February 26, 2026.
How much is contract 26211955 worth?
Its cumulative value is $125.20.
Is contract 26211955 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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