General Office Supplies
Active Texas Awarded
- Contract number
- 26000074
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $35.58
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific purchase order (PO No. 26000074) is for 2 dozen Zebra F-301 Ballpoint Pens, featuring a bold point, 1.6 mm tip, stainless steel barrel, and black ink, packaged in sets of 12 pens. The contract, identified as 26000074, has a contract period from September 2, 2025, to December 31, 2027.
The contract's total value is thirty-five dollars, with a unit price of $17.79 per dozen pens. The purchase order is specifically for the Yoakum District Headquarters' Fleet Equipment Shop, with billing directed to the San Antonio location and shipping to the Yoakum location. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is marked as "Paperwork Only, Do Not Re-Ship Item," with a delivery scheduled for September 4, 2025, two days after the order date.
Line items
| Item | Total |
|---|---|
| Zebra F-301 Ballpoint Pens, Bold Point, 1.6 Mm, Stainless Steel Barrel, Black Ink, Pack Of 12 Pens | $35.58 |
Files
| File | Type | Posted |
|---|---|---|
| 26000074-0.pdf |
Quick answers
Who was awarded contract 26000074?
Contract 26000074 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 2, 2025.
How much is contract 26000074 worth?
Its cumulative value is $35.58.
Is contract 26000074 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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