General Office Supplies
Active Texas Awarded
- Contract number
- 26214889
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $34.24
Award facts
- Completion date
- UNSPSC codes
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, for the supply of general office supplies. The specific deliverable under this award consists of Sharpie Retractable Permanent Markers in ultra-fine point, black ink, supplied in packs of twelve units. The contract, designated as Term 26214889, was awarded on March 16, 2026, with a completion date of December 31, 2027. The cumulative contract value is $34.24, based on an order quantity of two dozen units at a unit price of $17.12 per dozen.
Performance of this contract is designated to the DPS warehouse facility located in Austin, Texas, with delivery requirements specified for Monday through Friday between 8:30 a.m. and 3:30 p.m. The initial delivery was scheduled for March 18, 2026. Invoicing and administrative correspondence are directed to the DPS procurement office at APInvoices@dps.texas.gov, with references to both the TXSmartBuy Purchase Order and the internal DPS Purchase Order number 26P0010998. As a state entity, the Department of Public Safety is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Sharpie Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 12 | $34.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26214889-0.pdf |
Quick answers
Who was awarded contract 26214889?
Contract 26214889 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on March 16, 2026.
How much is contract 26214889 worth?
Its cumulative value is $34.24.
Is contract 26214889 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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