General Office Supplies
Active Texas Awarded
- Contract number
- 26006458
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $583.98
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the 601 contracting organization, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26006458, covers the procurement of a Quartet Invisamount Vertical Glass Dry-Erase Board, a 42x72 inch white glass magnetic board manufactured by ACCO BRANDS USA, LLC. The specific line item involves one board priced at $583.98, with a cumulative contract value of $583.
The contract period extends from October 14, 2025, to December 31, 2027, with the initial purchase order dated October 14, 2025. The procurement was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery scheduled for October 15, 2025. The purchase order notes that the item is tax-exempt under Texas Tax Code Section 151.309(4) and is for the exclusive use of a Texas state entity, with freight to be prepaid by the vendor and invoiced separately. The purchase was initiated for TxDOT's Houston district, with associated billing and shipping addresses located in Houston, Texas.
Line items
| Item | Total |
|---|---|
| Quartet Invisamount Vertical Glass Dry-Erase Board - 42X72 - 72In (6 Ft) Width X 42In (3.5 Ft) Height - White Glass Surface - Rectangle - Vertical - Magnetic - 1 Each | $583.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26006458-0.pdf | ||
| 26006458-1.pdf |
Quick answers
Who was awarded contract 26006458?
Contract 26006458 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 14, 2025.
How much is contract 26006458 worth?
Its cumulative value is $583.98.
Is contract 26006458 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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