General Office Supplies

Active Texas Awarded

Contract number
25214439
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$83.53

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), through a term contract (No. 615-C1), has awarded ODP Business Solutions, LLC a purchase order for office supplies. The contract, effective from August 20, 2025, to December 31, 2027, covers procurement of administrative materials for the Aviation Flight Services (AVN) division located in Austin, Texas. The awarded contract has a total value of $83.53, with specific line items including Samsonite Vinyl Bi-Fold Writing Pads, Tops Gold Fibre Ruled Perforated Writing Pads, and Avery Big Tab Insertable Plastic Dividers.

The purchase order, tracked internally as number 25214439, specifies a two-day delivery timeline (After Receipt of Order) and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract leverages Texas state tax exemption under Section 151.309(4) and involves multiple manufacturers, including Heritage Travelware Ltd, Tops Business Forms, and Avery Products Corporation. The order quantities include 2 writing pads, 1 package of writing pad sets, and 10 sets of plastic dividers, representing a targeted procurement of standard office administrative supplies for the state transportation agency.

Line items

Item Total
Avery Big Tab Insertable Plastic Dividers, Multicolor, 5-Tab 10 Set × $0.91 $9.10
Tops Gold Fibre Ruled Perforated Writing Pads, Letter Size, 50 Sheets, Pack Of 4 1 Package × $21.15 $21.15
Samsonite Vinyl Bi-Fold Writing Pad, 12 1/4In X 10In X 1In, Black 2 Each × $26.64 $53.28

Files

File Type Posted
25214439-0.pdf PDF

Quick answers

Who was awarded contract 25214439?

Contract 25214439 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on August 20, 2025.

How much is contract 25214439 worth?

Its cumulative value is $83.53.

Is contract 25214439 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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