The Bag Company General Grocery Kraft Paper Bags, 17In X 12In X 7In, Brown, Bundle Of 500 Bags
Texas Awarded
- Contract number
- 26289040
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $68.61
About this award
The State of Texas Department of Public Safety issued Purchase Order No. 26289040 to ODP Business Solutions, LLC, a Boca Raton, Florida-based supplier, on July 9, 2026, through the TXSmartBuy procurement system. The contract, designated as Contract 615-C1, covers the procurement of kraft paper bags manufactured by AJM Packaging Corporation and sourced from The Bag Company General Grocery. The specified product consists of brown kraft paper bags measuring 17 inches by 12 inches by 7 inches, supplied in bundles of 500 bags per carton, with a commodity classification under NIGP Code 64015.
The purchase order represents a single-carton procurement with a total contract value of $68.61 at a unit price of $68.61 per carton. The goods are directed to the Department of Public Safety Regional Headquarters in Houston, Texas, with an expected delivery date of July 13, 2026—two days following the award date. Invoicing is to be directed to APInvoices@dps.texas.gov with reference to both the TXSmartBuy Purchase Order number and the DPS Internal Purchase Order number 26P0017899. The State of Texas tax exemption applies to this purchase.
Line items
| Item | Total |
|---|---|
| The Bag Company General Grocery Kraft Paper Bags, 17In X 12In X 7In, Brown, Bundle Of 500 Bags | $68.61 |
Files
| File | Type | Posted |
|---|---|---|
| 26289040-0.pdf |
Updated .
Quick answers
Who was awarded contract 26289040?
Contract 26289040 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on July 9, 2026.
How much is contract 26289040 worth?
Its cumulative value is $68.61.
Is contract 26289040 an order under another contract?
Yes. It was placed under contract 615-C1.
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