General Office Supplies
Active Texas Awarded
- Contract number
- 26213269
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $95.48
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
Show all 28
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 60121537 Dip pens or their accessories
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
The Texas Department of Public Safety (DPS), a state contracting organization, awarded a term contract to ODP Business Solutions, LLC, for the supply of general office supplies. The contract, designated 615-C1, was awarded on March 9, 2026, with a completion date of December 31, 2027, and carries a cumulative value of $95.00. The prime contractor is located in Boca Raton, Florida, while the delivery destination is 5800 Guadalupe Street in Austin, Texas, where the materials will be received by Noelle Mata at the DPS facility.
The contract encompasses two line items of writing instruments manufactured by ELL BRANDS INC. The first line item consists of 10 dozen Sharpie Permanent Ultra-Fine Point Markers in black at a unit price of $8.25 per dozen. The second line item comprises 1 dozen Sharpie S Gel Pens with bold point tips, 1.0 millimeter diameter, featuring blue ink at a unit price of $12.98 per dozen. The initial purchase order under this contract term was issued on March 9, 2026, with an expected delivery timeframe of two days, and invoicing instructions direct submissions to the DPS Accounts Payable office at the Texas Comptroller of Public Accounts.
Line items
| Item | Total |
|---|---|
| Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers | $82.50 |
| Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens | $12.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26213269-0.pdf |
Quick answers
Who was awarded contract 26213269?
Contract 26213269 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on March 9, 2026.
How much is contract 26213269 worth?
Its cumulative value is $95.48.
Is contract 26213269 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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