General Office Supplies

Active Texas Awarded

Contract number
26002788
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$77.95

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), Maintenance Section District 13, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26002788, covers the procurement of office equipment and supplies with a performance period from September 22, 2025, to December 31, 2027. The specific line items include one box of Pilot G2 Retractable Gel Ink Pens (36 pens per box) priced at $31.20 and five Casio Ms-80B Desktop Calculators at $9.35 each, totaling a cumulative value of $77.

The purchase order is designated for delivery to the TxDOT Victoria Maintenance Section located at 11401 US 59 N, Victoria, TX 77905. Delivery specifications require a two-day turnaround after receipt (ARO) with delivery windows between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4), with shipment terms of FOB Destination and freight prepaid.

Line items

Item Total
Pilot G2 Retractable Gel Ink Pens, Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink, Pack Of 36 Pens 1 Box × $31.20 $31.20
Casio Ms-80B Desktop Calculator 5 Each × $9.35 $46.75

Files

File Type Posted
26002788-0.pdf PDF

Quick answers

Who was awarded contract 26002788?

Contract 26002788 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 22, 2025.

How much is contract 26002788 worth?

Its cumulative value is $77.95.

Is contract 26002788 an order under another contract?

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

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