General Office Supplies
Active Texas Awarded
- Contract number
- 25214405
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $51.14
Award facts
- Completion date
- NIGP code
- UNSPSC codes
- 44102413 Compact disc or digital versatile disc CD/DVD labeling system kit
- 44102406 Lettering equipment
- 44102409 Semi automatic labeling systems
- 55121611 Label making tapes
- 44102201 Endorsers
- 44102405 Label making machines
- 44102407 Tape embosser
- 44102408 Automatic labeling systems
- 44102400 Labeling machines
- 44102404 Label applying machines
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically agency 601, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 25214405, was executed on August 19, 2025, with a performance period extending through December 31, 2027. The initial line item procured under this contract is a Brother P-Touch Pt-D410 Home/Office Advanced Label Maker, with a unit price of $51.14.
The contract's cumulative value is documented at fifty-one dollars, with the first purchase order (PO No. 25214405) processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The specific purchase, initiated by Rhonda Migl from TxDOT, involves delivery to Roxana Mendoza in Littlefield, Texas, with a two-day After Receipt of Order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), reflecting its procurement for exclusive state government use, with billing to be handled through West RCW, Accounts Payable in Lubbock, Texas.
Line items
| Item | Total |
|---|---|
| Brother P-Touch Pt-D410 Home/Office Advanced Label Maker | $51.14 |
Files
| File | Type | Posted |
|---|---|---|
| 25214405-0.pdf |
Quick answers
Who was awarded contract 25214405?
Contract 25214405 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on August 19, 2025.
How much is contract 25214405 worth?
Its cumulative value is $51.14.
Is contract 25214405 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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