General Office Supplies
Active Texas Awarded
- Contract number
- 26003402
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $74.61
Award facts
- Completion date
- NIGP codes
- 60567 Punches, Paper, Manual
- 60569 Scissors And Shears, Office
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 61588 Tape And Dispensers, Office Type
- 64022 Containers, Paper And Plastic
- 64531 Card Stock (Incl. Recycled)
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 14111519 Cardstock papers
- 44121611 Paper or eyelet punches
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
Show all 25
- 56101716 Desktop organizer hutches
- 44121618 Scissors
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 24102202 Box sealing tape dispensers
- 14111604 Business cards
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective September 25, 2025, with a contract completion date of December 31, 2027. The contract, identified as 26003402, covers a range of office essentials to be delivered to the Austin District Headquarters Administration Office located at 7901 North IH 35, Austin, TX 78753. The contract's line items include Office Depot brand office accessories such as single-hole punches, mesh desk organizers, and scissors, along with consumable items like Ziploc storage bags, Neenah bright card stock paper, and Scotch transparent tape.
The total contract value is $74.61, with specific procurement guidelines including a two-day delivery after receipt (ARO) and delivery restrictions to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase order benefits from a state sales tax exemption and specifies FOB Destination freight terms. The contract demonstrates a strategic procurement approach by the Texas Department of Transportation, focusing on standardized office supplies through a competitively awarded term contract with a predetermined delivery schedule and precise logistical parameters.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Single-Hole Punch, Chrome | $2.56 |
| Office Depot Brand Mesh Angled Desk Organizer, Black | $23.64 |
| Ziploc Gallon Storage Slider Bags, Blue, Pack Of 68 Bags | $16.04 |
| Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White | $8.54 |
| Scotch Transparent Tape, 3/4In X 1,000In, Clear, Pack Of 12 Rolls | $18.87 |
| Office Depot Brand Scissors, 8In, Straight, Black, Pack Of 2 | $4.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26003402-0.pdf |
Quick answers
Who was awarded contract 26003402?
Contract 26003402 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 25, 2025.
How much is contract 26003402 worth?
Its cumulative value is $74.61.
Is contract 26003402 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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