Pentel Energel Retractable Liquid Gel Pen Refills, Needle Point, 0.7 Mm, Blue Ink and 1 more item

Active Texas Awarded

Contract number
26266358
Awardee
ODP Business Solutions, LLC
Contracting organization
Department of Public Safety
Cumulative value
$13.55

Award facts

Completion date

Updated .

About this award

The State of Texas, Department of Public Safety (DPS) - 405 awarded a term contract to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida, for the supply of general office supplies. The contract, identified as Term 26266358, was awarded on May 22, 2026, with a completion date of December 31, 2027. The cumulative contract value is $13.55. The primary place of performance for delivery is Houston, Texas, specifically 12230 West Rd., Houston, Texas 77065, with delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM.

The specific line items under this contract include twelve units of Pentel Energel Retractable Liquid Gel Pen Refills (Needle Point, 0.7 millimeter, Blue Ink) at $0.63 per unit, totaling $7.56, and a transportation and freight charge of $5.99. The expected delivery date was May 25, 2026, with a delivery timeframe of two days from the award date. Invoicing is directed to APInvoices@dps.texas.gov and Bonnie.Fisher@dps.texas.gov, with reference to the Purchase Order number 26266358 and Internal Tracking number 26P0015131. The State of Texas claims sales tax exemption for this purchase.

Line items

Item Total
Transportation and Freight Charge 1 Each × $5.99 $5.99
Pentel Energel Retractable Liquid Gel Pen Refills, Needle Point, 0.7 Mm, Blue Ink 12 Each × $0.63 $7.56

Files

File Type Posted
26266358-0.pdf PDF

Quick answers

Who was awarded contract 26266358?

Contract 26266358 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on May 22, 2026.

How much is contract 26266358 worth?

Its cumulative value is $13.55.

Is contract 26266358 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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