General Office Supplies
Active Texas Awarded
- Contract number
- 26002967
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $23.61
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically District 15's Floresville Maintenance Section, has awarded a term contract (26002967) to ODP Business Solutions, LLC for general office supplies. The initial purchase order focuses on procuring Scotch Magic Invisible Tape, specifically a pack of 10 rolls measuring 3/4 inches x 1000 inches, with a unit price of $23.61. The contract was awarded on September 23, 2025, with a performance period extending through December 31, 2027.
The contract stipulates a delivery mechanism for the office supplies, with a two-day delivery window after receipt of order (ARO), specifically targeting delivery on September 25, 2025. Delivery instructions require drop-off between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be processed as FOB Destination, with freight prepaid and itemized separately on the invoice. The contract notes that the State of Texas is exempt from federal excise taxes, and the contractor will be shipping from their base in Boca Raton, Florida, to the TxDOT Floresville Maintenance Section in Floresville, Texas.
Line items
| Item | Total |
|---|---|
| Scotch Magic Invisible Tape, 3/4In X 1000In, Clear, Pack Of 10 Rolls | $23.61 |
Files
| File | Type | Posted |
|---|---|---|
| 26002967-0.pdf |
Quick answers
Who was awarded contract 26002967?
Contract 26002967 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 23, 2025.
How much is contract 26002967 worth?
Its cumulative value is $23.61.
Is contract 26002967 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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