General Office Supplies

The Texas Department of Transportation (TxDOT), under Contract 615-C1, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. Specifically, the contract involves the procurement of Business Source Manila Interior File Folders in letter size, with the initial purchase order covering two boxes at $21.94 per box, totaling $43.88. The contract was issued on November 7, 2025, with a performance period extending through December 31, 2027.

The purchase order is directed to be shipped to Ryan Lindhorst at the TxDOT Lampasas location, with invoices to be sent to RCN_INVOICES@TXDOT.GOV. The order specifies a rapid delivery timeline of 2 days after receipt (ARO), with a targeted delivery date of November 10, 2025. The file folders are manufactured by SP Richards, with an NIGP code of 61545 and a manufacturer part number of 65775. The vendor is responsible for prepaid freight, which will be invoiced as a separate line item. This contract appears to be part of TxDOT's standard office supply procurement process through the Texas Comptroller of Public Accounts' Statewide Procurement Division.