Office Depot Brand Shipping Packing Tape, 1.89In X 70.8 Yd, Clear, Pack Of 8 Rolls and 15 more items
Texas Awarded
- Contract number
- 26328809
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $227.62
About this award
The State of Texas, Department of Public Safety issued Purchase Order No. 26328809 to ODP Business Solutions, LLC on August 6, 2026, under Term Contract 615-C1. The contract, valued at $227.62, covers the procurement of office and school supplies for delivery to the Department of Public Safety facility located at 5805 North Lamar Boulevard, Austin, Texas. The order encompasses 16 line items of writing instruments, adhesive notes, notebooks, clipboards, and shipping materials from manufacturers including Pentel of America, Ltd., 3M Co., Office Depot, Newell Brands Inc., and Rediform, Inc. Delivery was scheduled for August 10, 2026, with a standard delivery timeframe of two business days.
The supplies procured under this purchase order include shipping packing tape, sticky notes in various formats, fine-point and ultra-fine point markers and pens, mechanical pencils with lead refills, highlighters, steno notebooks, wirebound notebooks, writing pads, and recycled wood clipboards. Individual line item prices ranged from $2.47 to $39.69. As a state procurement, all items are exempt from Texas sales tax. Invoices are to be submitted to APInvoices@dps.texas.gov and Oscar.bacca@dps.texas.gov, referencing the TXSMB Purchase Order number and internal tracking number 26P0019807.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Shipping Packing Tape, 1.89In X 70.8 Yd, Clear, Pack Of 8 Rolls | $39.69 |
| Post-It Greener Notes, 4 In X 6 In, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies And Office Products, Sticky Notes For Surfaces | $7.41 |
| Sharpie Fine-Point Pens, Fine Point, Black Barrels, Black Ink, Pack Of 12 | $12.44 |
| Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers | $8.25 |
| Rediform Steno Notebooks - 80 Sheets - Wire Bound - Gregg Ruled Margin - 16 Lb Basis Weight - 6Inx9In Sheet Size - 36746Pk | $31.04 |
| Sharpie Liquid Highlighter, Chisel Tip Highlighters, Assorted Colors, 10 Count | $8.80 |
| Post-It Super Sticky Notes, 12 Pads, 90 Sheets, 3 In X 5 In, 2X Sticking Power, School Supplies & Office Products - 65512Sscy | $32.01 |
| Pentel Super Hi-Polymer Lead Refills, Bold Point, 0.9 Mm, Hb Hardness, Pack Of 60 | $2.47 |
| Pentel Graph Gear 500 Mechanical Pencil, 0.9Mm, #2 Lead, Gray Barrel | $3.66 |
| Office Depot Brand Writing Pads, 8-1/2In X 11-3/4In, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads | $13.86 |
| Office Depot Wirebound Notebooks, 6In X 9-1/2In, 3 Subjects, College Ruled, 150 Sheets, Assorted Colors, Pack Of 6 Notebooks | $13.98 |
| Pentel Energel X Retractable Liquid Gel Pens, Fine Point, 0.5 Mm, Black Barrel, Black Ink, Pack Of 12 Pens | $12.36 |
| Office Depot Brand Wood Clipboards, 9Inx 12-1/2In, 100% Recycled Wood, Pack Of 3 | $7.44 |
| Office Depot Brand Sticky Notes, With Storage Tray, 3In X 3In, Yellow, 100 Sheets Per Pad, Pack Of 24 Pads | $13.30 |
| Post-It Greener Pop Up Notes, 3 In X 3 In, 18 Pads, 100 Sheets/Pad, Clean Removal, School And Office Supplies, Sticky Notes For Vertical Surfaces | $17.73 |
| Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Blue Barrels, Blue Ink, Pack Of 12 | $3.18 |
Show all 16
Files
| File | Type | Posted |
|---|---|---|
| 26328809-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328809?
Contract 26328809 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on August 6, 2026.
How much is contract 26328809 worth?
Its cumulative value is $227.62.
Is contract 26328809 an order under another contract?
Yes. It was placed under contract 615-C1.
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