General Office Supplies
Active Texas Awarded
- Contract number
- 26213719
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $337.96
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44102909 Compact disc drive cleaner
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 44122026 Paper claws
- 44122104 Paper clips
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida, for the provision of general office supplies. The contract, identified as Term 26213719, was awarded on March 11, 2026, with a contract completion date of December 31, 2027. The cumulative contract value is $337.96. Performance of this contract involves delivery to Janet Comer in Houston, Texas, Monday through Friday between 8:00 AM and 4:30 PM, with the initial purchase order (PO No. 26213719) specifying a two-day delivery timeframe.
The contract encompasses two line items of office supplies: 40 units of Endust For Electronics Screen Cleaner Wipes (70 wipes per pack) at $7.43 per unit, totaling $297.20, and 4 packages of Office Depot Brand Jumbo Paper Clips (100 clips per box, 10 boxes per pack) at $10.19 per package, totaling $40.76. The purchase order is administered through the Texas Comptroller of Public Accounts Statewide Procurement Division, with the State of Texas claiming sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Endust For Electronics Screen Cleaner Wipes, Pack Of 70 | $297.20 |
| Office Depot Brand Paper Clips, 1-7/8In, Jumbo, Silver, 100 Clips Per Box, Pack Of 10 Boxes | $40.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26213719-0.pdf |
Quick answers
Who was awarded contract 26213719?
Contract 26213719 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on March 11, 2026.
How much is contract 26213719 worth?
Its cumulative value is $337.96.
Is contract 26213719 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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