Integra Antimicrobial Rubber Barrel Counter Pen - Black - Rubberized Barrel - 12 / Box and 7 more items

Texas Awarded

Contract number
26330626
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Motor Vehicles
Cumulative value
$334.96

About this award

The Texas Department of Motor Vehicles (Agency Code 608) awarded Purchase Order 26330626 to ODP Business Solutions, LLC on August 6, 2026, for the procurement of office supplies and equipment. The contract, designated as 615-C1, carries a total value of $334.96 and specifies a standard delivery timeframe of two days, with all items scheduled for delivery on August 10, 2026. The billing location is established at 4000 Jackson Avenue, Austin, Texas 78731, with shipment directed to Pharr, Texas. The purchasing agent identified for this procurement is Miguel Alvarez (miguel.alvarez@txdmv.gov).

The contract encompasses eight line items consisting of office supplies and equipment manufactured by established vendors including Newell Brands Inc., PM Co LLC, Sparco Products, Kantek Inc., Consolidated Stamp Mfg Co, and SP Richards. Deliverables include Sharpie permanent markers (four units across two line items), blended bond paper rolls (two packs), thirteen Compucessory power strips, three packs of Sparco rubber bands, one Integra antimicrobial counter pen box, two Accustamp refill ink units, and one acrylic business card holder. The State of Texas claims exemption from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property designated for exclusive state use.

Line items

Item Total
Integra Antimicrobial Rubber Barrel Counter Pen - Black - Rubberized Barrel - 12 / Box 1 Box × $45.44 $45.44
Accustamp Refill Ink For Pre-Inked Stamps, Red 2 Each × $3.49 $6.98
Sparco Rubber Bands - Size: #19 - 3.50In Length X 60 Mil Width - 30 Mil Thickness - Sustainable - 425 / Box - Natural 3 Package × $3.89 $11.67
Compucessory 6-Outlet Power Strip, 6Ft Cord, Gray 13 Each × $15.18 $197.34
Sharpie King-Size Permanent Markers, Black, Pack Of 12 2 Dozen × $14.60 $29.20
Iconex 2-1/4Inx150Ft Blended Bond Paper Roll - 2 1/4In X 150 Ft - 12 / Pack 2 Package × $10.86 $21.72
Super Sharpie Permanent Markers, Black, Pack Of 6 Markers 2 Package × $9.57 $19.14
Kantek Acrylic Business Card Holder, 2In X 2 3/8In X 4 1/4In, Clear 1 Each × $3.47 $3.47

Files

File Type Posted
26330626-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26330626?

Contract 26330626 was awarded to ODP Business Solutions, LLC by Texas Department of Motor Vehicles on August 6, 2026.

How much is contract 26330626 worth?

Its cumulative value is $334.96.

Is contract 26330626 an order under another contract?

Yes. It was placed under contract 615-C1.

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