General Office Supplies
Active Texas Awarded
- Contract number
- 26026249
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $26.74
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, awarded a term contract (26026249) to ODP Business Solutions, LLC for general office supplies. The contract, effective from November 14, 2025, to December 31, 2027, covers the procurement of office equipment and supplies, with an initial order including 5 Scotch Desk Tape Dispensers (MPN: C38-BK) manufactured by 3M CO. These black, 100% recycled tape dispensers will be delivered to TxDOT's Austin, Texas location.
The contract's initial purchase order, valued at $26.74, includes $20.75 for the tape dispensers and a $5.99 transportation and freight charge. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use. While the total contract value is listed as twenty-six dollars, which appears to be an error, the documented transaction demonstrates a structured procurement process typical of state-level government contracts. The delivery is scheduled for November 17, 2025, with a two-day after-receipt-of-order (ARO) timeline, reflecting standard government purchasing protocols.
Line items
| Item | Total |
|---|---|
| Transportation and Freight Charge | $5.99 |
| Scotch Desk Tape Dispenser, 100% Recycled, Black | $20.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26026249-0.pdf |
Quick answers
Who was awarded contract 26026249?
Contract 26026249 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on November 14, 2025.
How much is contract 26026249 worth?
Its cumulative value is $26.74.
Is contract 26026249 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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