General Office Supplies

Active Texas Awarded

Contract number
26000776
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$143.11

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), Agency 601, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26000776, spans from September 10, 2025, to December 31, 2027. The procurement includes specific office and technology accessories, notably a Wenger Synergy Laptop Backpack, Duracell Coppertop AA Alkaline Batteries, and Scotch Magic Invisible Tape.

The contract's total value is $143.11, with line items comprising one laptop backpack priced at $82.21, three packs of Scotch Magic Invisible Tape at $19.38, and three packs of Duracell Coppertop AA Alkaline Batteries totaling $41.52. The purchase order (PO No. 26000776) was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a two-day delivery timeframe scheduled for September 12, 2025. The contract represents a standard state procurement arrangement with fixed pricing for essential office supplies.

Line items

Item Total
Scotch Magic Invisible Tape, 1/2In X 1296In, Clear, Pack Of 3 Rolls 3 Package × $6.46 $19.38
Duracell Coppertop Aa Alkaline Batteries, Pack Of 10 1 Package × $13.84 $13.84
Duracell Coppertop Aa Alkaline Batteries, Pack Of 10 2 Package × $13.84 $27.68
Wenger Synergy Laptop Backpack, Black/Gray 1 Each × $82.21 $82.21

Files

File Type Posted
26000776-0.pdf PDF

Quick answers

Who was awarded contract 26000776?

Contract 26000776 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 10, 2025.

How much is contract 26000776 worth?

Its cumulative value is $143.11.

Is contract 26000776 an order under another contract?

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

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