General Office Supplies
Active Texas Awarded
- Contract number
- 26213494
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $317.40
Award facts
- Completion date
- NIGP codes
- 31006 Envelopes: Clasp, String, Etc.
- 60530 Embossing Machines And Labeling Machines And Tapes, (Including Credit Card Embossers)
- 60569 Scissors And Shears, Office
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 78515 Blackboards, Chalkboards And Dry Erase Boards
- UNSPSC codes
- 44102413 Compact disc or digital versatile disc CD/DVD labeling system kit
- 44102406 Lettering equipment
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44111906 Chalk boards or accessories
- 44111911 Interactive whiteboards or accessories
- 44102201 Endorsers
- 44102405 Label making machines
- 44102407 Tape embosser
- 44102408 Automatic labeling systems
Show all 32
- 44121618 Scissors
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 44111905 Dry erase boards or accessories
- 44102409 Semi automatic labeling systems
- 55121611 Label making tapes
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44121507 Catalog or clasp envelopes
- 44102400 Labeling machines
- 44102404 Label applying machines
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of Public Safety (DPS) Communications division in Amarillo awarded a term contract to ODP Business Solutions, LLC effective March 10, 2026 through December 31, 2027, for the supply of general office supplies and equipment. The contract, designated 615-C1, carries a cumulative value of $317.40 based on an initial purchase order (26213494) placed by purchasing agent Natali Martz of the DPS Statewide Procurement Division. Performance of this contract occurs in Amarillo, Texas, with the point of contact identified as Tyler Jordan in the Communications department.
The deliverables under this contract consist of nine line items of office supplies and equipment, including writing instruments (Sharpie gel pens in multiple styles), highlighters, kraft envelopes with clasp closure, legal pads, stainless steel scissors, label tape rolls, and a glass non-magnetic dry-erase whiteboard. Manufacturers represented include Brother International, Office Depot, Quality Park Products, and Ell Brands Inc. Delivery is restricted to weekday business hours between 8:00 a.m. and 4:30 p.m., with invoices required to reference the purchase order number and internal tracking number (26P0010679) for accounts payable processing.
Line items
| Item | Total |
|---|---|
| Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens | $12.98 |
| Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Red Barrel, Red Ink, Pack Of 12 Pens | $13.15 |
| Sharpie Liquid Accent Pen-Style Highlighters, Assorted Colors, Pack Of 10 | $8.80 |
| Quality Park #97 Kraft Envelopes, Clasp Closure, Brown, Box Of 100 | $47.34 |
| Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, White, Pack Of 8 Pads | $12.75 |
| Office Depot Brand Soft Handle Stainless Steel Scissors, 8In, Straight, Blue/Gray | $3.55 |
| Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 4 Rolls | $54.81 |
| Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count | $12.98 |
| Quartet Infinity Unframed Glass Non-Magnetic Dry-Erase Whiteboard, 48In X 36In, White | $151.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26213494-0.pdf |
Quick answers
Who was awarded contract 26213494?
Contract 26213494 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on March 10, 2026.
How much is contract 26213494 worth?
Its cumulative value is $317.40.
Is contract 26213494 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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