General Office Supplies
Active Texas Awarded
- Contract number
- 25214730
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $74.04
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111802 Receipts or receipt books
- 14111805 Checks or check books
- 14111807 Multipurpose business book
- 14111810 Personnel forms or personnel books
- 14111813 Correspondence forms or correspondence books
- 44112001 Address books or refills
- 14111812 Inventory forms or inventory books
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 14111803 Vouchers
Show all 30
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Austin, Texas, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 25214730, covers a performance period from August 22, 2025, to December 31, 2027. The specific line items include Office Depot brand office supplies: 2 packages of perforated writing pads (8-1/2" x 11-3/4", legal ruled, 50 sheets, white) at $6.93 per package, and 6 hardcover business journals (8-1/2" x 11", narrow ruled, 192 pages, black) at $10.03 each.
The contract's cumulative value is documented at $74.00, with the specific purchase order (PO No. 25214730) totaling $74.04. The procurement is executed under the Texas Tax Code Section 151.309(4) for exclusive state use, with the State of Texas being exempt from federal excise taxes. Delivery is scheduled for August 25, 2025, within two days after receipt of order, with the shipping and billing address located at 125 E. 11th Street in Austin, TX, and Erika Esparza listed as the contact.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Perforated Writing Pads, 8-1/2In X 11-3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads | $13.86 |
| Office Depot Brand Hardcover Business Journal, 8 1/2In X 11In, Narrow Ruled, 192 Pages (96 Sheets), Black | $60.18 |
Files
| File | Type | Posted |
|---|---|---|
| 25214730-0.pdf |
Quick answers
Who was awarded contract 25214730?
Contract 25214730 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on August 22, 2025.
How much is contract 25214730 worth?
Its cumulative value is $74.04.
Is contract 25214730 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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