Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, Greentint, Pack Of 12 and 6 more items

Texas Awarded

Contract number
27007194
Awardee
ODP Business Solutions, LLC
Contracting organization
Department of Public Safety
Cumulative value
$243.54

About this award

On October 13, 2026, the State of Texas Department of Public Safety (Agency 405) awarded a purchase order valued at $243.54 to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. This procurement, tracked under contract number 27007194 and term contract 615-C1, covers the delivery of office supplies to the State's warehouse located at 5805 N. Lamar Boulevard, Building A in Austin, Texas. The order was placed by purchasing agent Natali Martz with a scheduled delivery date of October 15, 2026.

The contract deliverables consist of seven line items of standard office supplies, including one dozen Office Depot Brand steno books (6" x 9", Gregg ruled), two packages of Sharpie S-Gel pens in black and blue ink (36-count each), one U Brands magnetic dry-erase board (30" x 20"), and various binder clips in small, medium, and mini sizes from multiple manufacturers including Newell Brands Inc., OfficeMATE International Corp., SP Richards, and Office Depot. All items are subject to a two-day delivery requirement, with the State of Texas claiming exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, Greentint, Pack Of 12 1 Dozen × $73.63 $73.63
Business Source Small Binder Clips, Pack Of 40 1 Package × $2.71 $2.71
Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 2 Box × $3.31 $6.62
Oic Binder Clips, Mini, 9/16In, Black, Box Of 12 2 Box × $0.70 $1.40
U Brands Magnetic Dry-Erase Board, 30In X 20In, White Decor Frame (2071U00-01) 1 Each × $64.32 $64.32
Sharpie S-Gel, Gel Pens, Medium Point (0.7Mm), Black Ink Gel Pen, With Canister, 36 Count 1 Package × $47.43 $47.43
Sharpie S-Gel Pens, Gel Pens, Medium Point (0.7Mm), Blue Ink Gel Pen, 36 Count Canister 1 Package × $47.43 $47.43

Files

File Type Posted
27007194-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27007194?

Contract 27007194 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on October 13, 2026.

How much is contract 27007194 worth?

Its cumulative value is $243.54.

Is contract 27007194 an order under another contract?

Yes. It was placed under contract 615-C1.

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