General Office Supplies
Active Texas Awarded
- Contract number
- 26001328
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $13.86
Award facts
- Completion date
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
Show all 24
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the San Antonio District Headquarters Maintenance Office, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26001328, was executed on September 15, 2025, with a performance period extending through December 31, 2027. The initial purchase order focuses on Rediform Eye-Ease Steno Notebooks, with the first order comprising 6 units at $2.31 per notebook, totaling $13.86.
The contract covers the procurement of office supplies, with the initial line item being wire-bound steno notebooks featuring 80 green sheets, Gregg ruling, and a brown hard cover. Delivery for the initial order is scheduled for September 17, 2025, with strict delivery parameters of 8:00 a.m. to 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 will be fulfilled to the TxDOT San Antonio District office located at 4615 NW Loop 410, San Antonio, Texas. While the precise cumulative contract value is listed as "Thirteen dollars," this appears to be a placeholder or typographical notation rather than the actual contract value.
Line items
| Item | Total |
|---|---|
| Rediform Eye-Ease Steno Notebook - 80 Sheets - Wire Bound - Gregg Ruled - 16 Lb Basis Weight - 6In X 9In - Green Paper - Brown Cover - Board Cover - Hard Cover, Rigid - 1Each | $13.86 |
Files
| File | Type | Posted |
|---|---|---|
| 26001328-0.pdf |
Quick answers
Who was awarded contract 26001328?
Contract 26001328 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 15, 2025.
How much is contract 26001328 worth?
Its cumulative value is $13.86.
Is contract 26001328 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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