General Office Supplies
Active Texas Awarded
- Contract number
- 25212782
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $167.10
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Kaufman district, has awarded a term contract (615-C1) to ODP Business Solutions, LLC for general office supplies. The contract, effective from August 1, 2025, to December 31, 2027, covers the procurement of Smead office products, including two primary line items: 5 boxes of Manila File Folders (Letter Size, 1/2 Cut) at $21.45 per box and 5 boxes of Self-Adhesive Fasteners (2-inch, Brown, Steel) at $11.97 per box, with a total purchase order value of $167.10.
The contract specifies a 2-day delivery after receipt of order (ARO), with an expected delivery date of August 4, 2025. Billing and shipping will occur between Fort Worth and Kaufman, Texas, while the prime contractor, ODP Business Solutions, LLC, is headquartered in Boca Raton, Florida. The purchase order is tax-exempt under the Texas Tax Code Section 151.309(4) and will be invoiced through RCN_INVOICES@TXDOT.GOV. This term contract enables TxDOT to efficiently acquire essential office supplies through a pre-negotiated agreement with a qualified vendor.
Line items
| Item | Total |
|---|---|
| Smead Self-Adhesive Fasteners - 2In Size Capacity - Self-Adhesive - 100 / Box - Brown - Steel | $59.85 |
| Smead Manila File Folders, Letter Size, 1/2 Cut, Pack Of 100 | $107.25 |
Files
| File | Type | Posted |
|---|---|---|
| 25212782-0.pdf |
Quick answers
Who was awarded contract 25212782?
Contract 25212782 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on August 1, 2025.
How much is contract 25212782 worth?
Its cumulative value is $167.10.
Is contract 25212782 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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