Dymo Label Writer 550 Turbo Label Printer and 3 more items
Active Texas Awarded
- Contract number
- 26240384
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $231.86
Award facts
- Completion date
Updated .
About this award
The Texas Department of Motor Vehicles (Agency 608) awarded a term contract to ODP Business Solutions, LLC on April 9, 2026, for the procurement of general office supplies. The contract, designated as Term 26240384, has a cumulative value of $231.86 and runs through December 31, 2027. ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, serves as the prime contractor for this procurement, which was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The deliverables consist of four line items: one Dymo Label Writer 550 Turbo Label Printer ($127.36), ten boxes of OIC Pushpins in clear ($37.80 total), two packs of Sharpie Accent Tank-Style Highlighters assorted colors ($29.98 total), and two boxes of Energizer Industrial D Alkaline Batteries ($36.72 total). The goods were procured for use by the Texas Department of Motor Vehicles in Austin, with shipment directed to El Paso, Texas. The purchase order was issued with a two-day delivery window, requiring delivery by April 13, 2026. The State of Texas exercised its sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for state use.
Line items
| Item | Total |
|---|---|
| Dymo Label Writer 550 Turbo Label Printer | $127.36 |
| Oic Pushpins, Clear, Box Of 100 | $37.80 |
| Sharpie Accent Tank-Style Highlighters, Assorted Colors, Pack Of 20 | $29.98 |
| Energizer Industrial D Alkaline Batteries, Pack Of 12 | $36.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26240384-0.pdf |
Quick answers
Who was awarded contract 26240384?
Contract 26240384 was awarded to ODP Business Solutions, LLC by Texas Department of Motor Vehicles on April 9, 2026.
How much is contract 26240384 worth?
Its cumulative value is $231.86.
Is contract 26240384 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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