General Office Supplies
Active Texas Awarded
- Contract number
- 26001538
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $20.88
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), through the Texas Comptroller of Public Accounts' Statewide Procurement Division, has awarded a term contract (26001538) to ODP Business Solutions, LLC for general office supplies. The specific line item in this purchase order involves Post-It Notes manufactured by 3M CO, specifically 4 In X 6 In Beachside Cafe Lined Pads, with 3 packages ordered at a unit price of $6.96, resulting in a total order value of $20.88.
The contract is effective from September 16, 2025, through December 31, 2027, with a delivery destination at the TxDOT Cleburne office in Cleburne, Texas. The purchase order specifies a rapid two-day delivery timeline after receipt of order, with the initial delivery scheduled for September 18, 2025. The transaction is processed as a tax-exempt purchase under Texas Tax Code Section 151.309(4) for exclusive state use, with the vendor responsible for prepaid freight to be invoiced as a separate line item.
Line items
| Item | Total |
|---|---|
| Post-It Notes, 4 In X 6 In, Beachside Cafe, Lined, Pack Of 5 Pads | $20.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26001538-0.pdf |
Quick answers
Who was awarded contract 26001538?
Contract 26001538 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 16, 2025.
How much is contract 26001538 worth?
Its cumulative value is $20.88.
Is contract 26001538 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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