General Office Supplies

The Texas Department of Transportation (TxDOT), District 14, awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically printer and copier paper, on September 8, 2025. The contract, identified as 26000500, covers the procurement of two paper product types: 2 cartons of Boise Aspen 30 Multi-Use Printer & Copier Paper (Letter Size, 8.5x11 inches) and 2 cases of Office Depot Brand Color Copier Paper (Ledger Size, 11x17 inches). The delivery location is the TxDOT Georgetown Maintenance Section Area Engineer's Office, situated at 2727 South Austin Ave, Georgetown, Texas 78626.

The contract is set to run from the award date through December 31, 2027, with an initial purchase order value of $209.20. The order includes specific delivery instructions, mandating delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and requires a two-day after-receipt-of-order (ARO) delivery timeline. The prime contractor, ODP Business Solutions, LLC, will fulfill the order with a billing address located in Boca Raton, Florida, and can be contacted through RCS_Invoices@txdot.gov for invoice-related matters.