General Office Supplies
Active Texas Awarded
- Contract number
- 26004147
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $47.86
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 24102202 Box sealing tape dispensers
- 26111710 Product specific battery packs
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 26111700 Batteries and cells and accessories
- 26111707 Lead acid batteries
Updated .
About this award
The Texas Department of Transportation (TXDOT), through a term contract (Contract 615-C1), has awarded ODP Business Solutions, LLC a procurement for general office supplies. The contract, effective from September 30, 2025, to December 31, 2027, covers specific office consumables including Scotch Tape Refill and Duracell Coppertop 9-Volt Alkaline Batteries. The initial purchase order involves ten rolls of Scotch Tape Refill (1in x 1296in, Matte Clear) priced at $3.82 per roll and one package of Duracell Coppertop 9-Volt Alkaline Batteries priced at $9.66.
The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the shipping destination set for Christina Lee in Hamilton, Texas. The purchase order, numbered 26004147, has a total value of $47.86 and includes a two-day delivery after receipt of order (ARO), with a specified delivery date of October 2, 2025. The contract includes a tax exemption for the State of Texas, highlighting the standard procurement protocols for state government purchasing.
Line items
| Item | Total |
|---|---|
| Scotch Tape Refill, 1In X 1296In, Matte Clear, Pack Of 1 Rolls | $38.20 |
| Duracell Coppertop 9-Volt Alkaline Batteries, Pack Of 2 | $9.66 |
Files
| File | Type | Posted |
|---|---|---|
| 26004147-0.pdf |
Quick answers
Who was awarded contract 26004147?
Contract 26004147 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 30, 2025.
How much is contract 26004147 worth?
Its cumulative value is $47.86.
Is contract 26004147 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award