General Office Supplies

Active Texas Awarded

Contract number
26006551
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$36.07

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), through a term contract (615-C1), has awarded ODP Business Solutions, LLC a contract for general office supplies. The contract, effective from October 15, 2025, to December 31, 2027, covers procurement of specific office consumables including Duracell Coppertop AA Alkaline Batteries and Pentel Super Hi-Polymer Lead Refills. The specific line items include one 36-count box of AA batteries priced at $32.53 and six tubes of 0.7 mm, 2H hardness lead refills priced at $0.59 per tube.

The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, has a total order value of $36.07. The purchase order (PO No. 26006551) indicates delivery will be made to an address in Atlanta, Texas, with a 2-day delivery timeframe. The contract leverages the state's tax-exempt status under Texas Tax Code, Section 151.309(4), and involves internal processing through North RSC Accounts Payable in Fort Worth, Texas, with Brandy Halk from TxDOT serving as the agency purchaser.

Line items

Item Total
Duracell Coppertop Aa Alkaline Batteries, Box Of 36 1 Package × $32.53 $32.53
Pentel Super Hi-Polymer Lead Refills, Medium Point, 0.7 Mm, 2H Hardness, Tub Of 12 Refills 6 Tube × $0.59 $3.54

Files

File Type Posted
26006551-0.pdf PDF
26006551-1.pdf PDF

Quick answers

Who was awarded contract 26006551?

Contract 26006551 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 15, 2025.

How much is contract 26006551 worth?

Its cumulative value is $36.07.

Is contract 26006551 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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