General Office Supplies
Active Texas Awarded
- Contract number
- 26214930
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $109.44
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to ODP Business Solutions, LLC for the supply of general office supplies. The contract, identified as 26214930, was executed on March 16, 2026, and extends through December 31, 2027. The prime contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida. The cumulative contract value is $109, representing a purchase order for two cartons of Genuine Joe Hot/Cold Foam Cups (12 ounces per cup, 1,000 cups per carton) at $54.72 per carton.
Delivery of the foam cups was scheduled for March 18, 2026, within standard business hours (Monday through Friday, 8:30 a.m. to 3:30 p.m.). Invoices are directed to the Texas Comptroller of Public Accounts, Statewide Procurement Division, in Austin, Texas. As a state agency procurement, the Department of Public Safety is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Genuine Joe Hot/Cold Foam Cups, 12 Oz., Carton Of 1000 | $109.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26214930-0.pdf |
Quick answers
Who was awarded contract 26214930?
Contract 26214930 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on March 16, 2026.
How much is contract 26214930 worth?
Its cumulative value is $109.44.
Is contract 26214930 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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