General Office Supplies
Active Texas Awarded
- Contract number
- 25193817
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $71.55
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44122024 Binder handles
- 14111802 Receipts or receipt books
- 14111805 Checks or check books
- 14111807 Multipurpose business book
- 14111810 Personnel forms or personnel books
- 14111813 Correspondence forms or correspondence books
- 44112001 Address books or refills
- 44122025 Binder pockets or accessories
- 44122021 Postage stamp albums
- 44122117 Book rings
Show all 33
- 14111812 Inventory forms or inventory books
- 44122000 Folders and binders and indexes
- 44122003 Binders
- 44122028 Binder mounting channels
- 44122037 Ring binder
- 44122120 Binder posts
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective July 24, 2025, with a contract completion date of December 31, 2027. The contract, identified as 25193817, covers the procurement of administrative office supplies for state use, with the initial purchase order demonstrating a low-volume acquisition of specific items.
The initial purchase order includes 12 Avery Economy View 3-Ring Binders in black (1-inch round rings) at $4.95 each, totaling $59.40, and 5 packages of Office Depot Brand Wirebound Top-Opening Memo Books at $2.43 per package, totaling $12.15. The total contract value for this specific order is $71.55, with delivery scheduled for July 28, 2025, to Teresa Shackelford in Balmorhea, Texas. The contract is structured as a term contract with tax exemption under Texas Tax Code, Section 151.309(4), specifically for exclusive state government usage.
Line items
| Item | Total |
|---|---|
| Avery Economy View 3 Ring Binder, 1 Inch Round Rings, Black, 1 Binder | $59.40 |
| Office Depot Brand Wirebound Top-Opening Memo Books, 3In X 5In, 1 Hole-Punched, College Ruled, 60 Sheets, Assorted Colors (No Color Choice), Pack Of 3 | $12.15 |
Files
| File | Type | Posted |
|---|---|---|
| 25193817-0.pdf |
Quick answers
Who was awarded contract 25193817?
Contract 25193817 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on July 24, 2025.
How much is contract 25193817 worth?
Its cumulative value is $71.55.
Is contract 25193817 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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