Office Depot Brand Invisible Tape Refills, 3/4In X 1,296In, Pack Of 10 and 2 more items
Texas Awarded
- Contract number
- 26288365
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $78.63
About this award
The State of Texas Department of Public Safety issued Purchase Order No. 26288365 to ODP Business Solutions, LLC on July 6, 2026, for the procurement of office supplies. The contract, executed under Texas Comptroller of Public Accounts Statewide Procurement Division Contract 615-C1, contains a cumulative value of $78.63. The prime contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida, while the place of performance is Austin, Texas, with delivery scheduled for July 8, 2026.
The purchase order encompasses three line items of standard office supplies: one bundle of Mead Spiral Notebooks (1 Subject, College Ruled, 100 Sheets, Assorted, Pack of 12) valued at $36.68; three dozen BIC Cristal Ballpoint Pens (Medium Point, 1.0 millimeter, Blue Ink, Pack of 12) totaling $8.25; and one pack of Office Depot Brand Invisible Tape Refills (3/4" by 1,296", Pack of 10) valued at $33.70. All items are to be delivered within a two-business-day timeframe, with delivery instructions specifying Monday through Friday between 8:00 AM and 4:30 PM at the designated Austin location.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Invisible Tape Refills, 3/4In X 1,296In, Pack Of 10 | $33.70 |
| Bic Cristal Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Blue Ink, Pack Of 12 | $8.25 |
| Mead Spiral Notebooks, 1 Subject, College Ruled, 100 Sheets, Assorted, Pack Of 12 | $36.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26288365-0.pdf |
Updated .
Quick answers
Who was awarded contract 26288365?
Contract 26288365 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on July 6, 2026.
How much is contract 26288365 worth?
Its cumulative value is $78.63.
Is contract 26288365 an order under another contract?
Yes. It was placed under contract 615-C1.
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