General Office Supplies
Active Texas Awarded
- Contract number
- 26214913
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $122.88
Award facts
- Completion date
- NIGP codes
- 60530 Embossing Machines And Labeling Machines And Tapes, (Including Credit Card Embossers)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 61579 Rulers, All Types (For Drafting See Class 305-35)
- 62086 Pens Erasable Markers
- 78557 Erasers And Cleaners, Chalkboard And Dry Erase Board
- 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
- 44102201 Endorsers
- 44102405 Label making machines
- 44102407 Tape embosser
- 44102408 Automatic labeling systems
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
Show all 30
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 44121637 Office ruler
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
- 44102400 Labeling machines
- 44102404 Label applying machines
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44111909 Board cleaning kits or accessories
- 44102409 Semi automatic labeling systems
- 55121611 Label making tapes
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 41111604 Rulers
- 44121721 Erasable ink pen
Updated .
About this award
The Texas Department of Motor Vehicles (Agency 608) awarded a term contract to ODP Business Solutions, LLC for the supply of general office supplies under Contract 26214913, effective March 16, 2026, through December 31, 2027. The total contract value is $122.88. The initial purchase order (PO No. 26214913) was issued on March 16, 2026, and directed to the Wynne Unit License Plate Plant in Huntsville, Texas, with billing to the Texas Department of Motor Vehicles in Austin, Texas.
The contract encompasses six line items of office and operational supplies, including Office Depot Brand paper clips (2 boxes at $1.63 per box), Dymo Labelwriter shipping labels (6 rolls at $14.65 per roll), a Post-It dry erase accessory tray ($5.68), Integra bullet-tip dry-erase whiteboard markers ($4.09), Office Depot Brand sticky notes (4 packages at $3.69 per package), and a Westcott 15-inch magnifying ruler ($7.19). All items were scheduled for delivery on March 18, 2026, with a two-day delivery window. The contractor is located in Boca Raton, Florida. Texas claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the goods were purchased for exclusive state use.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Paper Clips, Box Of 100, Silver | $3.26 |
| Dymo Labelwriter Model 30323 Shipping Labels, 4In X 2 1/8In, Roll Of 220 | $87.90 |
| Post-It Dry Erase Accessory Tray, Deftray, 8 5/8In X 3 1/8In X 2 15/16In, Black | $5.68 |
| Integra Bullet Tip Dry-Erase Whiteboard Markers, Assorted Barrel, Assorted Ink, Pack Of 4 Markers | $4.09 |
| Office Depot Brand Sticky Notes, 1-1/2In X 2In, Yellow, 100 Sheets Per Pad, Pack Of 12 Pads | $14.76 |
| Westcott 15In Magnifying Ruler, Clear Plastic | $7.19 |
Files
| File | Type | Posted |
|---|---|---|
| 26214913-0.pdf |
Quick answers
Who was awarded contract 26214913?
Contract 26214913 was awarded to ODP Business Solutions, LLC by Texas Department of Motor Vehicles on March 16, 2026.
How much is contract 26214913 worth?
Its cumulative value is $122.88.
Is contract 26214913 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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