General Office Supplies

Active Texas Awarded

Contract number
26004281
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$12.87

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), specifically the 601 contracting organization, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26004281, covers the procurement of office consumables, with an initial example being a Dymo D1 45013 Black-On-White Tape (0.5in X 23Ft) priced at $12.87 per unit. The contract is effective from September 30, 2025, with a completion date of December 31, 2027, suggesting a multi-year agreement for ongoing office supply needs.

The purchase order, managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, focuses on supplying the TxDOT Alpine Area office located in Alpine, Texas, with billing and shipping occurring in Lubbock, TX. The specific line item documented is for one unit of Dymo tape sourced from ELL BRANDS INC., with delivery restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and is characterized by a FOB Destination shipping method, indicating TxDOT bears transportation costs until goods are received at the destination.

Line items

Item Total
Dymo D1 45013 Black-On-White Tape, 0.5In X 23Ft 1 Each × $12.87 $12.87

Files

File Type Posted
26004281-0.pdf PDF

Quick answers

Who was awarded contract 26004281?

Contract 26004281 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 30, 2025.

How much is contract 26004281 worth?

Its cumulative value is $12.87.

Is contract 26004281 an order under another contract?

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

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