Office Depot Brand Retracting Id Card Reels, Assorted Colors, Pack Of 4 and 5 more items

Texas Awarded

Contract number
26287026
Awardee
ODP Business Solutions, LLC
Contracting organization
Department of Public Safety
Cumulative value
$233.27

About this award

On June 24, 2026, the State of Texas Department of Public Safety (Agency 405) awarded a purchase order totaling $233.27 to ODP Business Solutions, LLC under Contract 615-C1 (Term contract). The contractor, located at 6600 North Military Trail, Boca Raton, Florida 33496, was procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was placed by purchaser Cassandra Rodriguez and is to be delivered to Kristina West at 5001 Prescott Street, Corpus Christi, Texas 78416, with invoicing directed to the Accounts Payable office in Austin, Texas.

The contract encompasses six line items of office supplies and equipment. The supplies include markers (two dozen Sharpie Permanent Ultra-Fine Point Markers in black and one dozen Sharpie Metallic Permanent Markers in silver), two Kantek Ergonomic Footrests, one pack of Verbatim CD and DVD Slim Jewel Cases, two boxes of Quality Park Economy Disk/CD Mailers, and one pack of Office Depot Brand Retracting ID Card Reels. Most items have an expedited two-day delivery timeframe from the order date, with the exception of the footrests which have a 14-day delivery window. The State of Texas is exempt from federal excise taxes and sales taxes on this procurement.

Line items

Item Total
Office Depot Brand Retracting Id Card Reels, Assorted Colors, Pack Of 4 1 Package × $7.38 $7.38
Verbatim Cd And Dvd Slim Jewel Cases Multi-Color 50 Pk 1 Package × $10.85 $10.85
Quality Park Economy Disk/Cd Mailers - Cd/Dvd - 6In Width X 8 5/8In Length - Self-Sealing - Fiberboard - 25 / Box - White 2 Box × $50.94 $101.88
Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers 2 Dozen × $8.25 $16.50
Kantek Ergonomic Footrest, 4Inh X 18Inw X 13Ind, Black 2 Each × $42.00 $84.00
Sharpie Metallic Permanent Markers, Fine Point, Silver, 12 Count 1 Dozen × $12.66 $12.66

Files

File Type Posted
26287026-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26287026?

Contract 26287026 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on June 24, 2026.

How much is contract 26287026 worth?

Its cumulative value is $233.27.

Is contract 26287026 an order under another contract?

Yes. It was placed under contract 615-C1.

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