General Office Supplies
Active Texas Awarded
- Contract number
- 26003071
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $512.93
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), through a term contract with ODP Business Solutions, LLC, has issued a purchase order for disposable food service items. The contract, identified as 26003071, was awarded on September 24, 2025, with a performance period extending through December 31, 2027. The total contract value is $512.93, covering three specific line items: 5 packs of Highmark Heavy-Duty Plastic Cutlery (clear, 192 utensils per pack), 3 cartons of AJM Original Heavyweight Plates, and 2 cartons of Genuine Joe Paper Bowls.
The procurement is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery scheduled for September 26, 2025, to a location in Mineral Wells, Texas. The items will be sourced from manufacturers Office Depot, AJM Packaging Corporation, and SP Richards. The state is claiming tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is designated for the exclusive use of the State of Texas. The contract type is classified as a term contract, indicating potential recurring or ongoing procurement needs for these office and food service supplies.
Line items
| Item | Total |
|---|---|
| Genuine Joe Paper Bowls - Disposable - Assorted - 500 / Carton | $143.36 |
| Highmark Heavy-Duty Plastic Cutlery, Clear, Pack Of 192 Utensils | $69.60 |
| Ajm Original Heavyweight Plates - Serving, Reheating - Disposable - Microwave Safe - White - Paper Body - 960 / Carton | $299.97 |
Files
| File | Type | Posted |
|---|---|---|
| 26003071-0.pdf |
Quick answers
Who was awarded contract 26003071?
Contract 26003071 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 24, 2025.
How much is contract 26003071 worth?
Its cumulative value is $512.93.
Is contract 26003071 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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