General Office Supplies
Active Texas Awarded
- Contract number
- 26212233
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $714.54
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 56101710 Projector stands or carts
- 14111812 Inventory forms or inventory books
- 44121611 Paper or eyelet punches
- 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
- 44121718 Secured pen sets
Show all 36
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44101727 Printer stands
- 56101712 Pedestals
- 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
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 23152202 Stack stands
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 60121537 Dip pens or their accessories
Updated .
About this award
The State of Texas, Department of Public Safety, awarded a term contract to ODP Business Solutions, LLC for the provision of general office supplies. The contract, designated 615-C1, was executed on February 27, 2026, with a contract term extending through December 31, 2027. The cumulative contract value is $714.54. The initial purchase order (26212233) was placed on February 27, 2026, for delivery to the Department of Public Safety's warehouse facility located at 5805 North Lamar Boulevard, Building A, in Austin, Texas 78752.
The line items under this purchase order encompass four distinct office supply products: 16 Moleskine Classic Hard Cover Notebooks in Pocket size ($87.52), 4 dozen Sharpie S Gel Pens in Bold Point ($51.92), 1 Office Depot Brand 3-Hole Adjustable Punch ($24.80), and 10 Durable Rise Tablet Stands ($550.30). All items were scheduled for delivery on March 2, 2026. ODP Business Solutions, LLC is located in Boca Raton, Florida, and all invoicing and delivery instructions were coordinated through the Department of Public Safety's Statewide Procurement Division and Accounts Payable office in Austin.
Line items
| Item | Total |
|---|---|
| Moleskine Classic Hard Cover Notebook, Pocket, 3.5In X 5.5In, Ruled, 192 Pages, Sapphire Blue | $87.52 |
| Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Pens | $51.92 |
| Office Depot Brand 3-Hole Adjustable Punch, Black | $24.80 |
| Durable Rise Tablet Stand - Up To 13In Screen Support - 2.20 Lb Load Capacity - 8.1In Height X 6.7In Width X 5.4In Depth - Tabletop - Aluminum - Silver | $550.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26212233-0.pdf |
Quick answers
Who was awarded contract 26212233?
Contract 26212233 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on February 27, 2026.
How much is contract 26212233 worth?
Its cumulative value is $714.54.
Is contract 26212233 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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