Office Depot Brand Writing Pads, 8-1/2In X 11-3/4In, Legal/Wide Ruled, 50 Sheets, White, Pack… and 2 more items

Texas Awarded

Contract number
26335440
Awardee
ODP Business Solutions, LLC
Contracting organization
Department of Public Safety
Cumulative value
$58.11

About this award

On August 28, 2026, the State of Texas Department of Public Safety (DPS) awarded a purchase order totaling $58.11 to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The award was issued under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase encompasses three office supply line items: six packs of Office Depot Brand Writing Pads (8.5 by 11.75 inches, legal/wide ruled, 50 sheets per pad) at $41.58; one Quartet Dry-Erase Board Eraser (2 by 5 inches) priced at $8.27; and one pack of Quartet Glass Board Dry-Erase Markers (black, blue, red, and green ink) at $8.26.

Delivery of the supplies is scheduled for the DPS warehouse located at 5805 North Lamar Boulevard in Austin, Texas, with an expected arrival by August 31, 2026, and a two-day advance receipt objective. The purchase order was processed by agency purchaser Robin Yanez and is subject to Texas tax exemptions under Texas Tax Code Section 151.309(4). Invoicing must reference purchase order number 26335440 and internal tracking number 26P0020924, with submissions directed to APInvoices@dps.texas.gov and robin.yanez@dps.texas.gov.

Line items

Item Total
Office Depot Brand Writing Pads, 8-1/2In X 11-3/4In, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads 6 Package × $6.93 $41.58
Quartet Dry-Erase Board Eraser, 2In X 5In, White/Silver 1 Each × $8.27 $8.27
Quartet Glass Board Dry-Erase Markers - Erasable - Black, Blue, Red, Green Ink - Liquid - 6 / Pack 1 Package × $8.26 $8.26

Files

File Type Posted
26335440-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26335440?

Contract 26335440 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on August 28, 2026.

How much is contract 26335440 worth?

Its cumulative value is $58.11.

Is contract 26335440 an order under another contract?

Yes. It was placed under contract 615-C1.

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