Staedtler Professional Engineers 12In Triangular Scale and 2 more items

Texas Awarded

Contract number
26266647
Awardee
ODP Business Solutions, LLC
Contracting organization
Department of Public Safety
Cumulative value
$22.94

About this award

The Texas Department of Public Safety (DPS) awarded a purchase order to ODP Business Solutions, LLC on May 27, 2026, under statewide term contract 615-C1. The contract value totals $22.94 and covers the procurement of office and drafting supplies, including two Staedtler Professional Engineers 12-inch Triangular Scales, two Staedtler Professional Architects 12-inch Triangular Scales, and one Pentel 2S Combo Pen/Mechanical Pencil (Fine Point, 0.5mm lead). The prime contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida, while the contracting organization and point of contact are based in Austin, Texas at the Department of Public Safety's main office located at 5805 North Lamar Boulevard.

The purchase order was issued on May 27, 2026, with a requested delivery date of May 29, 2026. As a statewide procurement division purchase under the Texas Comptroller of Public Accounts, the transaction is exempt from applicable sales taxes under Texas Tax Code Section 151.309(4). Invoices are to be directed to the Accounts Payable office in Austin with reference to both the purchase order number and internal tracking number 26P0015243. This represents a routine office supply acquisition utilizing an existing term contract vehicle.

Line items

Item Total
Staedtler Professional Engineers 12In Triangular Scale 2 Each × $4.53 $9.06
Staedtler Professional Architects 12In Triangular Scale 2 Each × $4.53 $9.06
Pentel 2S Combo Pen/Mechanical Pencil, Fine Point, 0.5 Mm Lead, Black Barrel, Black/Red Ink 1 Each × $4.82 $4.82

Files

File Type Posted
26266647-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26266647?

Contract 26266647 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on May 27, 2026.

How much is contract 26266647 worth?

Its cumulative value is $22.94.

Is contract 26266647 an order under another contract?

Yes. It was placed under contract 615-C1.

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