General Office Supplies
Active Texas Awarded
- Contract number
- 26004269
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $29.72
Award facts
- Completion date
- NIGP code
- UNSPSC codes
- 60111305 Sparkle letters or numbers
- 60111303 Italic letters or numbers
- 60111203 Classroom headers
- 60111205 Die cut shaped scalloped borders or trimmers
- 60111202 Border packs
- 60111200 Bulletin board borders and trimmers
- 60111300 Decorative letters and numbers
- 60111204 Corrugated borders or trimmers
- 60111206 Sparkle borders or trimmers
- 60111207 Straight borders or trimmers
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific line item in this contract is for U Brands High Energy Brushed Metal Magnets, with the purchase order covering two packages of 1.3-inch diameter round magnets. The contract is valued at $29.72, with a contract period running from September 30, 2025, to December 31, 2027.
The purchase order, identified as PO No. 26004269, is specifically for the TxDOT Tahoka maintenance location, with billing and shipping addresses in Lubbock and Tahoka, Texas, respectively. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and requires delivery within two days after receipt of order (ARO), with a specific delivery date of October 2, 2025. The procurement is for internal TxDOT use, with the manufacturer being UBRANDS, LLC, and the agency purchaser is Nina Araujo from TxDOT.
Line items
| Item | Total |
|---|---|
| U Brands High Energy Brushed Metal Magnets - 1.3In Diameter - Round - Durable - 1 / Pack - Brushed Metal | $29.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26004269-0.pdf |
Quick answers
Who was awarded contract 26004269?
Contract 26004269 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 30, 2025.
How much is contract 26004269 worth?
Its cumulative value is $29.72.
Is contract 26004269 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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