General Office Supplies
Active Texas Awarded
- Contract number
- 26212134
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $13.23
Award facts
- Completion date
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
Show all 24
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
Updated .
About this award
The State of Texas Department of Public Safety awarded a term contract to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, for the supply of general office supplies. The purchase order was issued on February 27, 2026, under Purchase Order Number 26212134, with a total contract value of $13.23. The contract period extends from the award date through December 31, 2027, with an expedited delivery requirement of March 2, 2026. The primary point of contact for the State is Denise Lamby, with delivery coordination managed by Erin Casmus in Waco, Texas.
The specific deliverables under this contract consist of one Dome Notary Public Record Book (Manufacturer Part Number 880), manufactured by Dome Publishing Co. Inc., priced at $7.24, and an associated transportation and freight charge of $5.99. The freight charge was applied due to the order not meeting the vendor's $25 minimum threshold. The contract is categorized under National Institute of Governmental Purchasing (NIGP) commodity code 61515, and invoices must reference the Texas Statewide Procurement Division purchase order number and internal tracking number 26P0010124, submitted to the State's Accounts Payable office in Austin, Texas.
Line items
| Item | Total |
|---|---|
| Transportation and Freight Charge | $5.99 |
| Dome Notary Public Record Book | $7.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26212134-0.pdf |
Quick answers
Who was awarded contract 26212134?
Contract 26212134 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on February 27, 2026.
How much is contract 26212134 worth?
Its cumulative value is $13.23.
Is contract 26212134 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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