General Office Supplies
Active Texas Awarded
- Contract number
- 25214549
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $42.61
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), District 601, awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically a Brother TN-420 Black Toner Cartridge. The contract, identified as 25214549, was executed on August 21, 2025, with a performance period extending through December 31, 2027. The initial line item involves the procurement of one toner cartridge at a unit price of $42.61, with a total contract value of forty-two dollars.
The purchase order, facilitated through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, specifies a quick delivery timeline of two days after receipt of order (ARO), with the specific delivery date set for August 25, 2025. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and includes provisions for prepaid freight to be invoiced separately. The procurement is associated with NIGP code 60061720565 for TxDOT's internal tracking, and represents a standard office supply acquisition for the state agency.
Line items
| Item | Total |
|---|---|
| Brother Tn-420 Black Toner Cartridge, Tn-420Bk | $42.61 |
Files
| File | Type | Posted |
|---|---|---|
| 25214549-0.pdf |
Quick answers
Who was awarded contract 25214549?
Contract 25214549 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on August 21, 2025.
How much is contract 25214549 worth?
Its cumulative value is $42.61.
Is contract 25214549 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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