General Office Supplies
Active Texas Awarded
- Contract number
- 26004775
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $89.70
Award facts
- Completion date
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Amarillo Field Operations Division, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The initial purchase order, numbered 26004775, involves the procurement of 30 Office Depot Brand 30% Recycled Ribbed Bottom Stackable Letter Trays in black, priced at $2.99 per unit, totaling $89.70. The contract will be executed under contract number 615-C1, with delivery scheduled for October 6, 2025, to the TxDOT facility located at 5715 Canyon Drive in Amarillo, Texas.
The contract's period of performance spans from October 2, 2025, to December 31, 2027, with the purchase order processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Billing will occur at 135 Slaton Road in Lubbock, TX, and the order is tax-exempt under Texas Tax Code, Section 151.309(4). Delivery specifications include Monday through Thursday delivery between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays, with shipment terms of FOB Destination and freight prepaid.
Line items
| Item | Total |
|---|---|
| Office Depot Brand 30% Recycled Ribbed Bottom Stackable Letter Tray, Black | $89.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26004775-0.pdf |
Quick answers
Who was awarded contract 26004775?
Contract 26004775 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 2, 2025.
How much is contract 26004775 worth?
Its cumulative value is $89.70.
Is contract 26004775 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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