General Office Supplies
Active Texas Awarded
- Contract number
- 26001119
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $79.00
Award facts
- Completion date
- NIGP code
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 purchase order, numbered 26001119, involves the procurement of 20 Business Source Wirebound Notebooks. These notebooks are 8 1/2 inches by 11 inches, college ruled, containing 100 white sheets, with a unit price of $3.95, resulting in a total order value of $79.00.
The contract, identified as 26001119, has a performance period from September 12, 2025, to December 31, 2027. The purchase order specifies delivery to the TxDOT Tyler office in Tyler, Texas, with a rapid two-day delivery after order (ARO) scheduled for September 15, 2025. The vendor, SP Richards, will prepay freight and include it as a separate line item on the invoice, with the State of Texas maintaining federal excise tax exemption status.
Line items
| Item | Total |
|---|---|
| Business Source Wirebound Notebook, 8 1/2In X 11In, College Ruled, 100 Sheets, White | $79.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26001119-0.pdf |
Quick answers
Who was awarded contract 26001119?
Contract 26001119 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 12, 2025.
How much is contract 26001119 worth?
Its cumulative value is $79.00.
Is contract 26001119 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award