General Office Supplies
Active Texas Awarded
- Contract number
- 26001788
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $169.53
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 44121636 Electric pencil sharpener
- 44121611 Paper or eyelet punches
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
Show all 31
- 24121514 Insulation pack
- 44121630 Stapler kit
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 44121619 Manual pencil sharpener
- 44121615 Staplers
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
- 24141518 Separator sheet
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
Updated .
About this award
The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, has awarded a term contract (26001788) to ODP Business Solutions, LLC for general office supplies. The contract, effective from September 17, 2025, to December 31, 2027, covers the procurement of specific office equipment and materials for TxDOT's Brady office located in Brady, Texas. The initial purchase order encompasses four primary line items: Bostitch Spring-Powered Heavy Duty Staplers, Sealed Air Bubble Wrap, Bostitch Ez Squeeze One-Hole Punches, and Office Depot Brand Cordless Pencil Sharpeners.
The contract's initial order value is $169.53, with a tax-exempt status under Texas Tax Code Section 151.309(4). Delivery is scheduled for September 19, 2025, with freight prepaid by the vendor and to be invoiced as a separate line item. The quantities include 3 staplers at $30.97 each, 3 rolls of bubble wrap at $14.87 per roll, 4 one-hole punches at $2.04 each, and 3 cordless pencil sharpeners at $7.95 each. This term contract provides TxDOT with a structured procurement mechanism for essential office supplies, ensuring consistent and efficient acquisition of necessary equipment throughout the contract's performance period.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Cordless Pencil Sharpener, Black/Silver | $23.85 |
| Bostitch Ez Squeeze One-Hole Punch, 10 Sheet Capacity, Black/Gray | $8.16 |
| Sealed Air Bubble Wrap Multi-Purpose Material - 12In Width X 30 Ft Length - 1 Wrap(S) - Lightweight, Perforated - Clear | $44.61 |
| Bostitch Spring-Powered Heavy Duty Stapler, 60-Sheet Capacity, Black/Silver | $92.91 |
Files
| File | Type | Posted |
|---|---|---|
| 26001788-0.pdf |
Quick answers
Who was awarded contract 26001788?
Contract 26001788 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 17, 2025.
How much is contract 26001788 worth?
Its cumulative value is $169.53.
Is contract 26001788 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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