General Office Supplies
Active Texas Awarded
- Contract number
- 26004225
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $176.19
Award facts
- Completion date
- NIGP codes
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 53030 Brief Cases, Brief Bags, And Portfolios
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 61584 Tacks (Office Use): Map, Thumb, Etc. (Incl. Push And T Pins)
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44102909 Compact disc drive cleaner
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
Show all 32
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 53121701 Briefcases
- 53121704 Portfolios
- 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
- 44122122 Magnetic thumbtack
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 60121250 Drawing portfolios
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 44122106 Pins or tacks
Updated .
About this award
The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26004225, covers procurement for the Howard County Maintenance location in Big Spring, Texas, with a performance period from September 30, 2025, to December 31, 2027. The contract's initial purchase order totals $176.19 and includes four specific line items: a Samsonite Tectonic Nutech laptop carrying case for 11-17 inch laptops, Endust Electronics Screen Cleaner Wipes, OIC clear pushpins, and a Fellowes Wire Step File Jr. desktop organizer.
The contract is tax-exempt under Texas Tax Code, Section 151.309(4), with delivery terms set as FOB Destination and freight prepaid. The purchase order specifies a two-day delivery after receipt (ARO), with the scheduled delivery date of October 2, 2025. The primary delivery location is 1301 N Hwy 350, Big Spring, TX 79720, and the agency contact is Nina Araujo. This term contract allows TxDOT to procure essential office supplies through a pre-negotiated agreement with ODP Business Solutions, LLC, streamlining the procurement process for the department's maintenance operations.
Line items
| Item | Total |
|---|---|
| Samsonite Tectonic Nutech Carrying Case Backpack For 11In To 17In Laptops, Black | $126.73 |
| Endust For Electronics Screen Cleaner Wipes, Pack Of 70 | $37.15 |
| Oic Pushpins, Clear, Box Of 100 | $3.78 |
| Fellowes Wire Step File Jr. - 6 Compartment(S) - 7.8In Height X 4.4In Width X 6.5In Depth - Desktop - Black - Steel - 1Each | $8.53 |
Files
| File | Type | Posted |
|---|---|---|
| 26004225-0.pdf |
Quick answers
Who was awarded contract 26004225?
Contract 26004225 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 30, 2025.
How much is contract 26004225 worth?
Its cumulative value is $176.19.
Is contract 26004225 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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