General Office Supplies

Active Texas Awarded

Contract number
26002260
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$128.65

Award facts

Completion date
UNSPSC codes
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Updated .

About this award

The Texas Department of Transportation (TxDOT), specifically the El Paso District, has awarded a term contract (26002260) to ODP Business Solutions, LLC for general office supplies. The contract, effective from September 17, 2025, to December 31, 2027, encompasses two primary line items: Tops Gold Fibre Ruled Perforated Writing Pads and Bankers Box Stor/File Medium-Duty Storage Boxes. The initial purchase order involves two packages of writing pads at $21.15 per package and one carton of storage boxes priced at $86.35.

The contract stipulates delivery to TxDOT's El Paso location, with shipments to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase order indicates a total initial value of $128.65, with deliveries to be completed within two days after receipt (ARO). The contract is structured as a term contract, suggesting potential future purchases under the same terms, with the shipping address located in El Paso, Texas, and the billing address in Lubbock, Texas. The order is designated as FOB Destination with freight prepaid, and the State of Texas maintains a tax exemption under Texas Tax Code, Section 151.309(4).

Line items

Item Total
Tops Gold Fibre Ruled Perforated Writing Pads, Letter Size, 50 Sheets, Pack Of 4 2 Package × $21.15 $42.30
Bankers Box Stor/File Medium-Duty Storage Boxes With Locking Lift-Off Lids And Built-In Handles, Letter Size, 24In X 12In X 10In, 60% Recycled, White/Blue, Case Of 12 1 Carton × $86.35 $86.35

Files

File Type Posted
26002260-0.pdf PDF

Quick answers

Who was awarded contract 26002260?

Contract 26002260 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 17, 2025.

How much is contract 26002260 worth?

Its cumulative value is $128.65.

Is contract 26002260 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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