General Office Supplies

Active Texas Awarded

Contract number
26002897
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$95.46

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), Contract No. 615-C1, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, effective from September 23, 2025, to December 31, 2027, covers procurement of specific office consumables for TxDOT's operations. The awarded line items include Brother Tze-231 Black-On-White Tapes (3 packages), Avery Flexible Name Badge Labels (2 packages), and Office Depot Brand Side-Application Correction Tape (1 package), with a total purchase order value of $95.46.

The contract is structured as a term contract with specific delivery parameters, including restrictions to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipping is designated as FOB Destination with freight prepaid, and the contractor will deliver to a destination in Abilene, Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser identified as Amanda Davenport. The contract leverages the state's tax-exempt status under Texas Tax Code, Section 151.309(4), and represents a standard procurement of administrative and operational office supplies.

Line items

Item Total
Brother Tze-231 Black-On-White Tapes, 0.5In X 26.2Ft, Pack Of 2 3 Package × $15.63 $46.89
Avery Flexible Name Badge Labels, 2 1/3In X 3 3/8In, White, Box Of 160 2 Package × $15.95 $31.90
Office Depot Brand Side-Application Correction Tape, 1 Line X 392In, Pack Of 12 1 Package × $16.67 $16.67

Files

File Type Posted
26002897-0.pdf PDF

Quick answers

Who was awarded contract 26002897?

Contract 26002897 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 23, 2025.

How much is contract 26002897 worth?

Its cumulative value is $95.46.

Is contract 26002897 an order under another contract?

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

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