General Office Supplies
Active Texas Awarded
- Contract number
- 26008114
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $839.91
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44122024 Binder handles
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44122025 Binder pockets or accessories
- 44122021 Postage stamp albums
- 44122117 Book rings
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
Show all 27
- 44111523 Desk organizer accessories kit
- 44122000 Folders and binders and indexes
- 44122003 Binders
- 44122028 Binder mounting channels
- 44122037 Ring binder
- 44122120 Binder posts
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Mission, Texas, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26008114, was executed on October 23, 2025, with a performance period extending through December 31, 2027. The initial purchase order involves two primary office supply items: 40 Lorell Mesh Single Wall Pockets in Letter Size (Black) and 3 cases of Avery Flexi-View 3 Ring Binders with 1-inch Round Rings in Navy Blue.
The total initial purchase amount is $839.91, with unit pricing of $16.56 per Lorell wall pocket and $59.17 per case of Avery binders. Delivery is scheduled for October 27, 2025, with specific delivery instructions requiring delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipping destination is 4615 NW Loop 410 in San Antonio, TX, with invoicing to be processed through RCS_Invoices@txdot.gov. The contract appears to be a term contract, suggesting potential future purchases under the same contractual framework.
Line items
| Item | Total |
|---|---|
| Avery Flexi-View 3 Ring Binder, 1In Round Rings, Navy Blue, Pack Of 12 | $177.51 |
| Lorell Mesh Single Wall Pocket, Letter Size, Black | $662.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26008114-0.pdf |
Quick answers
Who was awarded contract 26008114?
Contract 26008114 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 23, 2025.
How much is contract 26008114 worth?
Its cumulative value is $839.91.
Is contract 26008114 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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