General Office Supplies
Active Texas Awarded
- Contract number
- 25213245
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $45.70
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Fort Worth, Texas, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific line item under this contract is a pack of Scotch Magic Invisible Tape (3/4 inch x 1000 inch, Clear, Pack of 24 Rolls) manufactured by 3M CO, with a unit price of $45.70. The contract, identified as 25213245, has an award date of August 7, 2025, and a performance period extending through December 31, 2027.
The purchase order, numbered 25213245, covers a single package of office supplies with a total order value of $45.70. Delivery is specified for the TxDOT Fort Worth district, with goods to be shipped to 2501 Southwest Loop 820 in Fort Worth, TX. Invoicing will be processed through RCN_INVOICES@TXDOT.GOV. The contract leverages a state sales tax exemption, and the delivery timeframe is set at 2 days after receipt of order (ARO), with an initial delivery date of August 11, 2025.
Line items
| Item | Total |
|---|---|
| Scotch Magic Invisible Tape, 3/4In X 1000In, Clear, Pack Of 24 Rolls | $45.70 |
Files
| File | Type | Posted |
|---|---|---|
| 25213245-0.pdf |
Quick answers
Who was awarded contract 25213245?
Contract 25213245 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on August 7, 2025.
How much is contract 25213245 worth?
Its cumulative value is $45.70.
Is contract 25213245 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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