General Office Supplies
Active Texas Awarded
- Contract number
- 26007023
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $527.20
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific line item in this contract involves the procurement of 20 packages of Scotch Magic Tape (0.5In X 108Ft, Clear), manufactured by 3M CO, with a unit price of $26.36, resulting in a total contract value of $527.20. The contract, identified as 26007023, is effective from October 16, 2025, with a completion date of December 31, 2027.
The contract is structured as a term agreement, enabling TxDOT to purchase office supplies with a pre-negotiated pricing structure. Delivery of the tape is specified within two days after receipt of order (ARO), with the initial delivery date set for October 17, 2025. The purchase is conducted under a tax-exempt status per Texas Tax Code, Section 151.309(4), with billing and shipping addresses located in Fort Worth and Mesquite, Texas, respectively. The contractor, ODP Business Solutions, LLC, is headquartered in Boca Raton, Florida, and will serve as the prime contractor for this office supply procurement.
Line items
| Item | Total |
|---|---|
| Scotch Magic Tape, 0.5In X 108Ft, Clear, Pack Of 12 Rolls | $527.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26007023-1.pdf | ||
| 26007023-0.pdf |
Quick answers
Who was awarded contract 26007023?
Contract 26007023 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 16, 2025.
How much is contract 26007023 worth?
Its cumulative value is $527.20.
Is contract 26007023 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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