General Office Supplies
Active Texas Awarded
- Contract number
- 26005054
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $34.30
Award facts
- Completion date
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (TxDOT), through its 601 Contracting Organization, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific procurement involves 5 boxes of Avery Non-Glare Heavyweight Sheet Protectors, sized 8 1/2" x 11", top-loading, with 50 protectors per pack. The unit price is $6.86 per box, resulting in a total order value of $34.30, to be delivered to the TxDOT Yoakum District Headquarters Warehouse located in Yoakum, Texas.
The contract, identified as Term 26005054, has a performance period from October 6, 2025, to December 31, 2027. Delivery specifications mandate a 2-day after receipt of order (ARO) timeline, with specific delivery instructions requiring shipment between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be processed as FOB Destination, with freight prepaid and invoiced as a separate line item. This procurement represents a targeted office supply acquisition by a state transportation agency to support its operational requirements.
Line items
| Item | Total |
|---|---|
| Avery Non-Glare Heavyweight Sheet Protectors, 8 1/2In X 11In, Top Loading, Pack Of 50 | $34.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26005054-0.pdf |
Quick answers
Who was awarded contract 26005054?
Contract 26005054 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 6, 2025.
How much is contract 26005054 worth?
Its cumulative value is $34.30.
Is contract 26005054 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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