General Office Supplies
Active Texas Awarded
- Contract number
- 26001387
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $24.71
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the San Angelo District, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26001387, covers the procurement of specific office stationery items, including Paper Mate Inkjoy Retractable Gel Pens (Fine Point, 0.5mm, Blue), Post-It Super Sticky Notes (3in x 3in, Playful Primaries Collection), and Pentel Twist-Erase III Mechanical Pencils (0.5mm, #2 Lead). The contract was awarded on September 15, 2025, with a performance period extending through December 31, 2027.
The purchase order, with a total value of $24.71, is to be delivered to TxDOT's San Angelo District office located at 2802 Armstrong, San Angelo, TX. Delivery specifications include FOB Destination with freight prepaid, and strict delivery timeframes between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order requires delivery within two days after receipt (ARO), with a specific delivery date of September 17, 2025. The contract's purchasing agency contact is Nina Araujo, and the prime contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida.
Line items
| Item | Total |
|---|---|
| Paper Mate Inkjoy Retractable Gel Pens, Fine Point, 0.5Mm, Blue Barrel, Blue Ink, Pack Of 12 | $14.57 |
| Post-It Super Sticky Notes, 3In X 3In, Playful Primaries Collection, Pack Of 5 Pads | $5.96 |
| Pentel Twist-Erase Iii Mechanical Pencils, 0.5Mm, #2 Lead, Assorted Barrel Colors, Pack Of 2 | $4.18 |
Files
| File | Type | Posted |
|---|---|---|
| 26001387-0.pdf |
Quick answers
Who was awarded contract 26001387?
Contract 26001387 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 15, 2025.
How much is contract 26001387 worth?
Its cumulative value is $24.71.
Is contract 26001387 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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