General Office Supplies

Active Texas Awarded

Contract number
26000622
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$2.66

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 line item under this contract is for Pentel Super Hi-Polymer Leads, specifically 0.5 mm, HB grade, with 30 leads per tube in a pack of 3 tubes. The unit price for this item is $2.66, with the initial purchase order (PO No. 26000622) covering one package, resulting in a total order value of $2.66.

The contract, identified as Term 26000622, has a performance period from September 9, 2025, to December 31, 2027. The purchase order will be delivered to the TxDOT Wharton Maintenance Section in Wharton, Texas, with a specified delivery date of September 11, 2025. Delivery parameters include a two-day after-receipt-of-order (ARO) timeline, with deliveries permitted between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice.

Line items

Item Total
Pentel Super Hi-Polymer Leads, 0.5 Mm, Hb, 30 Leads Per Tube, Pack Of 3 Tubes 1 Package × $2.66 $2.66

Files

File Type Posted
26000622-0.pdf PDF

Quick answers

Who was awarded contract 26000622?

Contract 26000622 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 9, 2025.

How much is contract 26000622 worth?

Its cumulative value is $2.66.

Is contract 26000622 an order under another contract?

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

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