General Office Supplies

Active Texas Awarded

Contract number
25219918
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$24.82

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 25219918, covers the procurement of specific office materials, including Paper Mate Clearpoint Mechanical Pencils (0.7mm, #2 Lead, Blue Barrel). The initial purchase order involves one dozen pencils with a unit price of $18.83, accompanied by a transportation and freight charge of $5.99, resulting in a total transaction value of $24.82.

The contract is effective from August 28, 2025, with a scheduled completion date of December 31, 2027. The procurement is specifically for the Texas Department of Transportation, with delivery to be made to Barbara Du Kett in Austin, Texas. The purchase is processed under the Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive state use, with a two-day delivery after receipt (ARO) and a specified delivery date of September 1, 2025. The contract is exempt from federal excise taxes and represents a strategic sourcing approach for TxDOT's office supply needs.

Line items

Item Total
Transportation and Freight Charge 1 Each × $5.99 $5.99
Paper Mate Clearpoint Mechanical Pencil, 0.7Mm, #2 Lead, Blue Barrel, Pack Of 12 1 Dozen × $18.83 $18.83

Files

File Type Posted
25219918-0.pdf PDF

Quick answers

Who was awarded contract 25219918?

Contract 25219918 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on August 28, 2025.

How much is contract 25219918 worth?

Its cumulative value is $24.82.

Is contract 25219918 an order under another contract?

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

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