General Office Supplies
Active Texas Awarded
- Contract number
- 26005081
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $45.50
Award facts
- Completion date
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 24
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Department of Transportation (TxDOT), District 601, has awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically focusing on a Boorum & Pease Account Book. The contract, identified as 26005081, was executed on October 6, 2025, with a performance period extending through December 31, 2027. The initial line item involves the procurement of one record book with specifications of 7 5/8" x 9 5/8", containing 150 pages in black/burgundy color, priced at $45.50 per unit.
The contract is administered through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the purchase order (PO No. 26005081) issued under a tax-exempt status per Texas Tax Code Section 151.309(4). The vendor is required to prepay freight and itemize associated costs separately on the invoice. While the cumulative contract value is listed at forty-five dollars, the government file suggests this may represent a minimal baseline for a potentially broader procurement arrangement for office supplies within the Texas state government procurement ecosystem.
Line items
| Item | Total |
|---|---|
| Boorum & Pease Account Book, Record, 7 5/8In X 9 5/8In, 150 Pages, Black/Burgundy | $45.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26005081-0.pdf |
Quick answers
Who was awarded contract 26005081?
Contract 26005081 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 6, 2025.
How much is contract 26005081 worth?
Its cumulative value is $45.50.
Is contract 26005081 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award