First Aid Burn Cream, 10 Packets/Box and 1 more item
Texas Awarded
- Contract number
- 26309695
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $53.33
About this award
The State of Texas Department of Public Safety awarded a purchase order to ODP Business Solutions, LLC for first aid supplies on July 24, 2026. The contract, identified as 26309695, carries a total value of $53.33 and was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division under Term Contract 615-C1 with First Aid Only, Inc. The place of performance is the Department of Public Safety Crime Lab facility in El Paso, Texas, with Iris Aguirre designated as the point of contact. Delivery is scheduled for July 27, 2026, with a two-day arrival requirement and delivery hours of Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order comprises two line items totaling $53.33. Line Item 1 specifies one First Aid Only 50-Person Worksite First Aid Kit (Model 225AN) at $48.99, and Line Item 2 specifies one box of First Aid Burn Cream containing 10 packets (Model FAE7011) at $4.34. ODP Business Solutions, LLC, located in Boca Raton, Florida, serves as the prime contractor fulfilling this order. The State of Texas, as a political subdivision, is exempt from federal excise taxes and state and city sales taxes. Invoices must reference Purchase Order number 26309695 and internal tracking number 26P0019045 (26R0022974).
Line items
| Item | Total |
|---|---|
| First Aid Burn Cream, 10 Packets/Box | $4.34 |
| First Aid Only 50-Person Worksite First Aid Kit - 196X Piece(S) - 225An | $48.99 |
Files
| File | Type | Posted |
|---|---|---|
| 26309695-0.pdf |
Updated .
Quick answers
Who was awarded contract 26309695?
Contract 26309695 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on July 24, 2026.
How much is contract 26309695 worth?
Its cumulative value is $53.33.
Is contract 26309695 an order under another contract?
Yes. It was placed under contract 615-C1.
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