General Office Supplies

Active Texas Awarded

Contract number
26023790
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$38.68

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26023790, spans from October 28, 2025, to December 31, 2027, with the initial purchase order covering three specific office supply items: Energizer Industrial AA Alkaline Batteries, Bostitch Standard Staples, and Office Depot Brand Push Pins. The initial purchase order totals $38.68, with items to be delivered to the TxDOT District TP&D BMT location in Beaumont, Texas.

The contract specifies a 2-day delivery after receipt (ARO), with the first delivery scheduled for October 30, 2025. Key contract terms include freight prepaid by the vendor, added as a separate line item on the invoice, and Texas state tax exemption for federal excise taxes. Each line item has a specific NIGP (National Institute of Governmental Purchasing) code and is designated for internal TxDOT use. The point of contact for this procurement is Tori Haygood, and the contractor is based in Boca Raton, Florida, suggesting a statewide supply agreement for office consumables.

Line items

Item Total
Office Depot Brand Push Pins, 9/10In, Assorted Colors, Pack Of 250 1 Box × $3.54 $3.54
Bostitch Standard Staples With Plastic Box, 1/4In Size, Full Strip, Box Of 5,000 1 Box × $4.06 $4.06
Energizer Industrial Aa Alkaline Batteries, Pack Of 24 2 Box × $15.54 $31.08

Files

File Type Posted
26023790-0.pdf PDF

Quick answers

Who was awarded contract 26023790?

Contract 26023790 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 28, 2025.

How much is contract 26023790 worth?

Its cumulative value is $38.68.

Is contract 26023790 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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