General Office Supplies
Active Texas Awarded
- Contract number
- 26023679
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $14.34
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the San Antonio District Warehouse Office, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The initial purchase order, dated October 28, 2025, focuses on Pentel R.S.V.P. Retractable Ballpoint Pens, with a specific order of 2 dozen pens featuring a medium point (1.0 mm), clear barrel, and red ink. The contract is set to run from the award date through December 31, 2027, with the initial purchase valued at $14.34.
The contract covers deliveries to TxDOT's San Antonio District Warehouse at 4615 NW Loop 410, San Antonio, Texas, with specific delivery parameters requiring shipments between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase order notes specific holiday closures, including Veterans Day on November 11th, 2025. While the cumulative contract value is listed as fourteen dollars, which appears to be an error, the unit pricing and initial order suggest this is a standard office supply procurement supporting TxDOT's operational requirements.
Line items
| Item | Total |
|---|---|
| Pentel R.S.V.P. Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Red Ink, Pack Of 12 Pens | $14.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26023679-0.pdf |
Quick answers
Who was awarded contract 26023679?
Contract 26023679 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 28, 2025.
How much is contract 26023679 worth?
Its cumulative value is $14.34.
Is contract 26023679 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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