General Office Supplies

Active Texas Awarded

Contract number
26004657
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$628.48

Award facts

Completion date
UNSPSC codes
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About this award

The Texas Department of Transportation (TxDOT), specifically the Lubbock District located at 135 Slaton Road in Lubbock, Texas, has awarded a term contract (26004657) to ODP Business Solutions, LLC for general office supplies. The contract, effective from October 2, 2025, through December 31, 2027, has a total contract value of $628.48 and covers a range of essential office consumables for the agency's operational needs.

The contract line items include five Moleskine Classic Hard Cover Notebooks, five packages of Post-It Super Sticky Pop-Up Notes, five packages of Scotch Transparent Tape, two cases of Energizer Max AAA Alkaline Batteries, and two cases of Energizer Max AA Alkaline Batteries. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), with delivery scheduled for October 6, 2025, and freight prepaid to the destination. The procurement was executed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Nina Araujo serving as the agency purchaser.

Line items

Item Total
Moleskine Classic Hard Cover Notebook, 5In X 8-1/4In, Ruled, 240 Pages, Red 5 Each × $6.84 $34.20
Post-It Notes Super Sticky Pop-Up Notes, 3In X 3In, Supernova Neons Collection, 90 Notes Per Pad, Pack Of 18 Pads 5 Package × $13.93 $69.65
Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls 5 Package × $29.59 $147.95
Energizer Max Aaa Alkaline Batteries, Case Of 144 2 Case × $94.17 $188.34
Energizer Max Aa Alkaline Batteries, Case Of 144 2 Case × $94.17 $188.34

Files

File Type Posted
26004657-0.pdf PDF

Quick answers

Who was awarded contract 26004657?

Contract 26004657 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 2, 2025.

How much is contract 26004657 worth?

Its cumulative value is $628.48.

Is contract 26004657 an order under another contract?

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

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