General Office Supplies
Active Texas Awarded
- Contract number
- 26000150
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $83.52
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44122032 Conference folder
- 14111537 Label papers
- 55121606 Self adhesive labels
- 55121617 Label protectors
- 55121610 Consecutively numbered labels
- 26111702 Alkaline batteries
Show all 32
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44122111 Hole reinforcements
- 55121605 Addressing or mailing labels
- 55121609 Packaging labels
- 55121615 Adhesive dots or arrows
- 55121616 Self adhesive flags
- 55121620 Multipurpose labels
- 55121624 Tamper indicating label
- 26111710 Product specific battery packs
- 44122011 Folders
- 55121600 Labels
- 44122115 Adhesive corners
- 55121623 Overlaminate label
- 55121614 Removable labels
- 55121618 Label holders
- 55121622 Cryogenic label
- 26111700 Batteries and cells and accessories
- 44122029 Classification folder
- 44122030 Folder kit
- 55121613 Color coding labels
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract (26000150) to ODP Business Solutions, LLC for general office supplies, effective September 3, 2025, with a contract completion date of December 31, 2027. The contract, valued at approximately $83, covers the procurement of office consumables including Duracell Coppertop AA Alkaline Batteries, Dymo Labelwriter labels (address and file folder varieties), and Smead Manila Reinforced Tab Fastener Folders.
The purchase order specifies detailed line items with specific quantities and unit prices, such as 1 package of batteries at $6.40, 1 roll of white address labels at $18.68, 2 boxes of file folder labels at $7.02 each, and 2 boxes of manila folders at $22.20 each. The order is tax-exempt under Texas Tax Code Section 151.309(4) for tangible personal property secured for state use, with the vendor responsible for prepaid freight. The shipping destination is TxDOT's Atlanta office in Texas, with a standard two-day delivery timeframe set for September 5, 2025.
Line items
| Item | Total |
|---|---|
| Duracell Coppertop Aa Alkaline Batteries, Pack Of 4 | $6.40 |
| Dymo Labelwriter Label, 30572, White Address Label, 1-1/8In X 3-1/2In, 2 Rolls Of 260 (520 Total) | $18.68 |
| Dymo Labelwriter 30327 File Folder Labels, 3 7/16In X 9/16In, Pack Of 2 | $14.04 |
| Smead Manila Reinforced Tab Fastener Folders, Letter Size, 1/3 Cut, Pack Of 50 | $44.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26000150-0.pdf |
Quick answers
Who was awarded contract 26000150?
Contract 26000150 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 3, 2025.
How much is contract 26000150 worth?
Its cumulative value is $83.52.
Is contract 26000150 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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