General Office Supplies
Active Texas Awarded
- Contract number
- 26215258
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $87.80
Award facts
- Completion date
- NIGP codes
- 61505 Adhesives And Applicators: Glue, Mucilage, Paste, Etc.
- 61525 Clipboards, Arch Boards, Etc.
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 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.
- 61575 Rubber Bands, All Sizes
- 61588 Tape And Dispensers, Office Type
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
Updated .
About this award
The Texas Department of Motor Vehicles (Agency 608) awarded a Term Contract (615-C1) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, for the procurement of general office supplies. The contract was executed on March 18, 2026, with a completion date of December 31, 2027, and carries a cumulative value of $87.80. The initial purchase order (PO No. 26215258) encompasses nine line items totaling that amount, with delivery to locations in Austin and Abilene, Texas.
The supplies being delivered include standard office commodities such as paper clips, transparent tape, rubber bands, permanent markers, wood clipboards, correction tape, self-adhesive notes, and school glue sticks from manufacturers including Office Depot Brand, Sharpie, Tombow, 3M Company, Highland, and Elmers. Quantities per line item range from one to ten units, with individual unit prices between $0.93 and $8.51. The purchasing agent for the state is Miguel Alvarez of the Texas Comptroller of Public Accounts - Statewide Procurement Division, with initial delivery expected on March 20, 2026, under a standard two-day delivery window.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes | $2.84 |
| Business Source All-Purpose Transparent Tape - 36 Yd Length X 0.75In Width - 1In Core - 1 / Roll - Clear | $13.60 |
| Office Depot Brand Rubber Bands, #33, 3 1/2In X 1/8In, 1/4Lb. Bag | $1.86 |
| Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers | $8.51 |
| Office Depot Brand Wood Clipboards, 9Inx 12-1/2In, 100% Recycled Wood, Pack Of 3 | $6.86 |
| Tombow Mono Correction Tape In Retro Colors, Single Line, 394In, Blueberry/Grape/Tangerine/Watermelon Applicators, Pack Of 4 | $25.41 |
| Highland Self-Stick Notes, 3In X 3In, Assorted Colors, Pack Of 12 | $13.17 |
| Post-It Super Sticky Notes, 1-7/8In X 1-7/8In, Supernova Neons Collection, Pack Of 8 Pads | $9.81 |
| Elmers Washable Disappearing Purple School Glue Sticks, 0.21 Oz., Pack Of 6 + 2 Bonus Sticks | $5.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26215258-0.pdf |
Quick answers
Who was awarded contract 26215258?
Contract 26215258 was awarded to ODP Business Solutions, LLC by Texas Department of Motor Vehicles on March 18, 2026.
How much is contract 26215258 worth?
Its cumulative value is $87.80.
Is contract 26215258 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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