General Office Supplies
Active Texas Awarded
- Contract number
- 26025715
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $60.18
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 26111710 Product specific battery packs
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
Show all 28
- 26111713 Thermal batteries
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 24102202 Box sealing tape dispensers
- 26111700 Batteries and cells and accessories
- 44122010 Dividers
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26025715, runs from November 12, 2025, to December 31, 2027, with a total contract value of $60.18. The prime contractor will provide a range of office consumables including Avery Ready Index Binder Dividers, Office Depot Brand Paper Clips, Scotch Magic Tape, and Energizer Industrial AA Alkaline Batteries.
The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifies delivery to TxDOT's Fort Worth location. The order consists of four line items: 3 sets of Avery binder dividers at $2.86 per set, 2 boxes of paper clips at $0.57 per box, 3 rolls of Scotch tape at $1.28 per roll, and 3 boxes of Energizer batteries at $15.54 per box. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), with the vendor responsible for prepaid freight and invoicing.
Line items
| Item | Total |
|---|---|
| Avery Ready Index 1-12 Tab With Customizable Table Of Contents Binder Dividers, 8-1/2In X 11In, 12 Tab, Multicolor, 1 Set | $8.58 |
| Office Depot Brand Paper Clips, Box Of 100, No. 1, Silver | $1.14 |
| Scotch Magic Tape In Dispenser, 3/4In X 300In, Clear | $3.84 |
| Energizer Industrial Aa Alkaline Batteries, Pack Of 24 | $46.62 |
Files
| File | Type | Posted |
|---|---|---|
| 26025715-0.pdf |
Quick answers
Who was awarded contract 26025715?
Contract 26025715 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on November 12, 2025.
How much is contract 26025715 worth?
Its cumulative value is $60.18.
Is contract 26025715 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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