General Office Supplies
Active Texas Awarded
- Contract number
- 26023602
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $132.55
Award facts
- Completion date
- NIGP codes
- 60514 Copyholders, Nonmechanical, Non-Adjustable
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 61588 Tape And Dispensers, Office Type
- 64532 Coated Paper (Not Otherwise Classified) (Including Recycled)
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 14121804 Silicone coated papers
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
Show all 27
- 44122001 Index card files
- 44122009 Rotary or business card files
- 24102202 Box sealing tape dispensers
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 14121801 Clay coated papers
- 14121803 Polyester coated papers
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 14111528 Magnet paper
- 14121802 Polyethylene coated papers
- 14121805 Latex treated coated paper
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the El Paso District, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26023602, covers a performance period from October 27, 2025, to December 31, 2027. The procurement includes four distinct line items: Fellowes Kopy-Aid Metal Copyholder, Office Depot Brand Invisible Tape Refills, Rubbermaid Director Plastic 7-Compartment Storage Drawer Organizer Trays, and Office Depot Brand Standard Photo Paper.
The total contract value is $132.55, with a tax-exempt status under Texas Tax Code, Section 151.309(4). Delivery terms are FOB Destination with freight prepaid, and all items are scheduled for a 2-day delivery after receipt (ARO), with the initial delivery date set for October 29, 2025. The purchase order will be processed through RCW_INVOICES@TXDOT.GOV, with the contractor based in Boca Raton, Florida, and the receiving location at 13301 Gateway Blvd West in El Paso, Texas.
Line items
| Item | Total |
|---|---|
| Fellowes Kopy-Aid Metal Copyholder, Black | $34.19 |
| Office Depot Brand Invisible Tape Refills, 3/4In X 1,000In, Pack Of 10 | $39.50 |
| Rubbermaid Director Plastic 7-Compartment Storage Drawer Organizer Tray, 2 6/16In, 16In X 12In, Black | $23.04 |
| Office Depot Brand Standard Photo Paper, Glossy, Letter Size (8 1/2In X 11In), 8 Mil, Pack Of 100 Sheets | $35.82 |
Files
| File | Type | Posted |
|---|---|---|
| 26023602-0.pdf |
Quick answers
Who was awarded contract 26023602?
Contract 26023602 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 27, 2025.
How much is contract 26023602 worth?
Its cumulative value is $132.55.
Is contract 26023602 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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