Avery Permanent Self-Adhesive Reinforcement Labels, White, Pack Of 200 and 1 more item
Texas Awarded
- Contract number
- 26287449
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $84.35
About this award
On June 29, 2026, the Texas Department of Public Safety (DPS) issued Purchase Order 26287449 to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, under statewide contract 615-C1. The procurement totals $84.35 and encompasses two office supply line items: 3 bundles of Business Source Sheet Protectors (8.5" x 11" format, 3-hole, top-loading configuration, clear polypropylene, 250 sheets per bundle) at $27.03 per bundle, and 2 packs of Avery Permanent Self-Adhesive Reinforcement Labels (white, 200 per pack) at $1.63 per pack. Delivery is scheduled for July 1, 2026, representing a 2-day delivery timeframe.
Performance of this purchase order is directed to the DPS facility located in La Joya, Texas, with Valeria Garcia designated as the contact point for delivery coordination. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with purchaser Julissa Sanchez. As a state purchase, the transaction is exempt from applicable sales and excise taxes. Invoicing procedures require submission via email to APInvoices@dps.texas.gov with reference to both the TXSmartBuy Purchase Order number and the DPS Internal Purchase Order number.
Line items
| Item | Total |
|---|---|
| Avery Permanent Self-Adhesive Reinforcement Labels, White, Pack Of 200 | $3.26 |
| Business Source Sheet Protectors - For Letter 8 1/2In X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 250 / Bundle | $81.09 |
Files
| File | Type | Posted |
|---|---|---|
| 26287449-0.pdf |
Updated .
Quick answers
Who was awarded contract 26287449?
Contract 26287449 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on June 29, 2026.
How much is contract 26287449 worth?
Its cumulative value is $84.35.
Is contract 26287449 an order under another contract?
Yes. It was placed under contract 615-C1.
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