Deflecto Literature Docuholder, Brochure/Leaflet Size, 7 3/4Inh X 4 1/4Inw X 3 1/4Ind, Clear
Texas Awarded
- Contract number
- 26266772
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $28.16
About this award
The Texas Department of Public Safety (Contract 615-C1, Award No. 26266772) issued a purchase order to ODP Business Solutions, LLC on May 27, 2026, for the procurement of office supply materials. The contract covers eight units of Deflecto Literature Docuholders (brochure/leaflet size, model 77501) at a unit price of $3.52 each, resulting in a total contract value of $28.16. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with delivery designated to the Texas Department of Public Safety facility in Luling, Texas.
The period of performance for this purchase order extends from the award date of May 27, 2026, through the scheduled delivery date of May 29, 2026, representing a two-day delivery window. The contracting organization applied a sales tax exemption under Texas Tax Code Section 151.309(4). Delivery is restricted to weekday business hours between 8:00 AM and 4:30 PM. The prime contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida, and fulfillment of this order required submission of invoices referencing both the purchase order number and the internal state tracking number 26P0015295 to the designated Texas Comptroller accounts payable email addresses.
Line items
| Item | Total |
|---|---|
| Deflecto Literature Docuholder, Brochure/Leaflet Size, 7 3/4Inh X 4 1/4Inw X 3 1/4Ind, Clear | $28.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26266772-0.pdf |
Updated .
Quick answers
Who was awarded contract 26266772?
Contract 26266772 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on May 27, 2026.
How much is contract 26266772 worth?
Its cumulative value is $28.16.
Is contract 26266772 an order under another contract?
Yes. It was placed under contract 615-C1.
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