General Office Supplies
Active Texas Awarded
- Contract number
- 26007700
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $845.75
Award facts
- Completion date
- UNSPSC codes
- 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
- 14111814 Tax forms or tax books
Show all 24
- 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
- 14111812 Inventory forms or inventory books
- 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 Fort Worth, Texas, has awarded a term contract to ODP Business Solutions, LLC for the procurement of general office supplies. Specifically, the contract involves the purchase of 17 National Brand Hardbound Columnar Record Books, manufactured by Avery Products Corporation. These record books are characterized by their 10 3/8" x 8 1/8" dimensions, black cover, 50% recycled content, 37 lines per page, and 300-page configuration.
The contract, identified as 26007700, has a total contract value of $845.75, with a per-unit price of $49.75 for each record book. The period of performance spans from the award date of October 22, 2025, to December 31, 2027. The procurement includes a freight provision stipulating that the vendor will prepay shipping costs and itemize these charges separately on the invoice. The purchase order indicates a short delivery timeline of two days after receipt (ARO) and is exempt from state tax, in accordance with standard Texas state procurement guidelines.
Line items
| Item | Total |
|---|---|
| National Brand Hardbound Columnar Record Book, 10 3/8In X 8 1/8In, 50% Recycled, Black, 37 Lines Per Page, Book Of 300 Pages | $845.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26007700-0.pdf |
Quick answers
Who was awarded contract 26007700?
Contract 26007700 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 22, 2025.
How much is contract 26007700 worth?
Its cumulative value is $845.75.
Is contract 26007700 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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