General Office Supplies
Active Texas Awarded
- Contract number
- 26000169
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $62.72
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
Show all 29
- 24121514 Insulation pack
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 24102202 Box sealing tape dispensers
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
- 24141518 Separator sheet
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Odessa District, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, designated as 26000169, covers the procurement of specific 3M Scotch brand office supplies, including two primary line items: 2 packages of Scotch Magic Invisible Tape (1/2In X 1296In, Clear, Pack of 3 Rolls) and 2 packages of Scotch Heavy-Duty Shipping Packing Tape (1-7/8In X 54.6 Yd., Clear, Pack of 6 Rolls).
The contract was awarded on September 3, 2025, with a performance period extending through December 31, 2027. The total purchase order value is $62.72, with delivery specifications requiring shipment within 2 days after receipt to the TxDOT Odessa District. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is designated as FOB Destination with prepaid freight, and the State of Texas maintains a tax exemption under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Scotch Heavy-Duty Shipping Packing Tape, 1-7/8In X 54.6 Yd., Clear, Pack Of 6 Rolls | $49.80 |
| Scotch Magic Invisible Tape, 1/2In X 1296In, Clear, Pack Of 3 Rolls | $12.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26000169-0.pdf |
Quick answers
Who was awarded contract 26000169?
Contract 26000169 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 3, 2025.
How much is contract 26000169 worth?
Its cumulative value is $62.72.
Is contract 26000169 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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