General Office Supplies

Active Texas Awarded

Contract number
26000164
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$40.47

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 26000164, is effective from September 3, 2025, to December 31, 2027. The initial purchase order encompasses three specific office supply items: Rayovac Ultra Pro Alkaline AA Batteries, 3M Post-It Super Sticky Pop-Up Notes, and 3M Scotch Magic Invisible Tape, with a total purchase order value of $40.47.

The contract specifies delivery to TxDOT's Communication Division located in Fort Worth, Texas, with a two-day delivery window. The government file indicates the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive use by the State of Texas. The prime contractor, ODP Business Solutions, LLC, based in Boca Raton, Florida, will provide these office supplies under the terms of the contract, with the initial order demonstrating the scope and nature of anticipated procurement activities during the contract's performance period.

Line items

Item Total
Scotch Magic Invisible Tape, 3/4In X 1296In, Clear, Pack Of 6 Rolls 1 Package × $13.45 $13.45
Post-It Super Sticky Pop-Up Notes, 3In X 3In, Supernova Neons Collection, Pack Of 6 Pads 2 Package × $7.34 $14.68
Rayovac Ultra Pro Alka Aa24 Batteries - For Multipurpose - Aa - 1.5 V Dc - 24 / Pack 1 Package × $12.34 $12.34

Files

File Type Posted
26000164-0.pdf PDF

Quick answers

Who was awarded contract 26000164?

Contract 26000164 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 3, 2025.

How much is contract 26000164 worth?

Its cumulative value is $40.47.

Is contract 26000164 an order under another contract?

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

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