General Office Supplies

Active Texas Awarded

Contract number
26003603
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$28.24

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, has awarded a term contract (26003603) to ODP Business Solutions, LLC for general office supplies. The contract, effective from September 25, 2025, to December 31, 2027, covers specific office supply items for the TxDOT Ballinger Maintenance location. The primary line items include Sharpie S Gel Pens in black and blue ink configurations, and Post-It Notes in a Beachside Cafe design, with a total order value of $28.24.

The contract stipulates delivery requirements between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipments FOB Destination and freight prepaid. Invoicing will be processed through RCW_INVOICES@TXDOT.GOV in Lubbock, Texas, with Nina Araujo serving as the agency purchaser. The State of Texas maintains a tax exemption from federal excise taxes under this procurement, and the contract includes a 2-day delivery window (ARO - After Receipt of Order) for the specified office supply products.

Line items

Item Total
Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens 1 Dozen × $10.64 $10.64
Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens 1 Dozen × $10.64 $10.64
Post-It Notes, 4 In X 6 In, Beachside Cafe, Lined, Pack Of 5 Pads 1 Package × $6.96 $6.96

Files

File Type Posted
26003603-0.pdf PDF

Quick answers

Who was awarded contract 26003603?

Contract 26003603 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 25, 2025.

How much is contract 26003603 worth?

Its cumulative value is $28.24.

Is contract 26003603 an order under another contract?

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

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