General Office Supplies
Active Texas Awarded
- Contract number
- 26023981
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $88.72
Award facts
- Completion date
- UNSPSC codes
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Lubbock District, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26023981, covers the procurement of Deflect-O Docupocket Letter Size Wall Files. The initial order consists of 4 sets of wall files, each set containing 3 black, 50% recycled files measuring 19 inches high, 13 inches wide, and 4 inches deep, with a unit price of $22.18.
The contract is effective from October 29, 2025, with a completion date of December 31, 2027. The initial purchase order totals $88.72 and will be delivered to TxDOT's Lubbock District location at 135 Slaton Road, Lubbock, TX 79404. Delivery is specified for between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a 2-day delivery timeframe after receipt of order. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and represents a standard office supply procurement for the state agency.
Line items
| Item | Total |
|---|---|
| Deflect-O Docupocket Letter Size Wall Files, 19Inh X 13Inw X 4Ind, 50% Recycled, Black, Pack Of 3 Wall Files | $88.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26023981-0.pdf |
Quick answers
Who was awarded contract 26023981?
Contract 26023981 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 29, 2025.
How much is contract 26023981 worth?
Its cumulative value is $88.72.
Is contract 26023981 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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