General Office Supplies
Active Texas Awarded
- Contract number
- 26006148
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $21.08
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), located in Lubbock County, Texas, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific line item under this contract is for Tops Steno Books, specifically 6-inch by 9-inch Gregg Ruled notebooks with 80 white sheets, packaged in sets of 4. The initial purchase order calls for 2 packages, with a unit price of $10.54 per package, totaling $21.08.
The contract, identified as 26006148, was executed on October 13, 2025, with a performance period extending through December 31, 2027. The purchase will be delivered to Valerie Ann Manley at 1350 Slaton Road in Lubbock, Texas, with a scheduled delivery date of October 15, 2025. The order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the state enjoying tax exemptions under Texas Tax Code, Section 151.309(4). The shipment will be FOB Destination, with freight prepaid and invoiced separately.
Line items
| Item | Total |
|---|---|
| Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, White, Pack Of 4 | $21.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26006148-0.pdf |
Quick answers
Who was awarded contract 26006148?
Contract 26006148 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 13, 2025.
How much is contract 26006148 worth?
Its cumulative value is $21.08.
Is contract 26006148 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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