Alliance Rubber 24305 Sterling Rubber Bands, Size #30, 2In X 1/8In, Natural Crepe, Approximately… and 8 more items

Texas Awarded

Contract number
26308745
Awardee
ODP Business Solutions, LLC
Contracting organization
Department of Public Safety
Cumulative value
$429.75

About this award

The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order to ODP Business Solutions, LLC on July 21, 2026, under term contract 615-C1. The contract value totals $429.75 and covers nine line items of office and supply materials to be delivered to the Texas Rangers Division warehouse located at 5805 North Lamar Boulevard, Building A, Austin, Texas 78752, with a scheduled delivery date of July 23, 2026.

The deliverables consist of standard office supplies and consumables, including Alliance Rubber rubber bands (4 boxes), Advantus badge holders (2 packages), Post-It Super Sticky Notes (3 packages), Exact Vellum Bristol card stock (2 packages), Fellowes staples (10 packages), Dixie Perfecttouch paper hot coffee cups (1 case), Sharpie metallic markers and fine-point pens (2 and 1 packages respectively), and Office Depot Brand wirebound memo books (25 packages). The purchasing agent is Jennifer Rybaski, and the point of contact for the Texas Rangers Division is Letecia Formby. The State of Texas has claimed exemption from sales and excise taxes on this purchase order.

Line items

Item Total
Alliance Rubber 24305 Sterling Rubber Bands, Size #30, 2In X 1/8In, Natural Crepe, Approximately 1500 Bands 4 Box × $7.28 $29.12
Advantus Strap Clip Self-Laminating Badge Holders - Support 2.25In X 3.50In Media - Vertical - 4.3In X 2.6In X - 25 / Pack - Clear 2 Package × $12.40 $24.80
Post-It Paper Super Sticky Notes, 360 Total Notes, Pack Of 8 Pads, 4In X 6In, 100% Recycled, Canary Yellow, 45 Sheets Per Pad 3 Package × $4.93 $14.79
Exact Vellum Bristol Card Stock, White, Letter (8.5In X 11In), 67 Lb, Pack Of 250 2 Package × $8.74 $17.48
Fellowes Standard Full-Strip Staples, 1/4In, 5,000 Staples Per Pack, Box Of 5 Packs 10 Package × $1.85 $18.50
Dixie Perfecttouch Paper Hot Coffee Cups, 12 Oz, Multicolor, Pack Of 1,000 Cups 1 Case × $238.48 $238.48
Sharpie Metallic Markers, Silver, Pack Of 4 Markers 2 Package × $4.82 $9.64
Sharpie Fine-Point Pens, Fine Point, Black Barrels, Blue Ink, Pack Of 12 1 Dozen × $12.44 $12.44
Office Depot Brand Wirebound Side-Opening Memo Books, 3In X 5In, College Ruled, 60 Sheets, Assorted Colors (No Color Choice), Pack Of 3 25 Package × $2.58 $64.50

Files

File Type Posted
26308745-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26308745?

Contract 26308745 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on July 21, 2026.

How much is contract 26308745 worth?

Its cumulative value is $429.75.

Is contract 26308745 an order under another contract?

Yes. It was placed under contract 615-C1.

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