General Office Supplies
Active Texas Awarded
- Contract number
- 26009267
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $23.22
Award facts
- Completion date
- UNSPSC codes
- 44102909 Compact disc drive cleaner
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
Updated .
About this award
The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, has awarded a term contract (26009267) to ODP Business Solutions, LLC for general office supplies. The specific line item under this contract is the procurement of 6 boxes of Advantus Notebook Screen Cleaning Pads, manufactured by READ/RIGHT, with a unit price of $3.87 per box, resulting in a total extended price of $23.22.
The contract, effective from October 23, 2025, to December 31, 2027, covers the acquisition of office consumables for TxDOT's Austin facility located at 6230 E. Stassney Lane. Delivery specifications mandate shipment Monday through Friday between 7:00 a.m. and 3:30 p.m., excluding state and federal holidays, with a 2-day delivery window after receipt of order. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are secured for exclusive state government use, with the specific order processed by Enrique Moya from the Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Advantus Notebook Screen Cleaning Pads, Box Of 24 | $23.22 |
Files
| File | Type | Posted |
|---|---|---|
| 26009267-0.pdf |
Quick answers
Who was awarded contract 26009267?
Contract 26009267 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 23, 2025.
How much is contract 26009267 worth?
Its cumulative value is $23.22.
Is contract 26009267 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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