General Office Supplies
Active Texas Awarded
- Contract number
- 26026702
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $32.33
Award facts
- Completion date
- UNSPSC codes
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
Show all 26
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
- 24141518 Separator sheet
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Laredo District Headquarters Administration Office, has awarded a term contract to ODP Business Solutions, LLC for the procurement of office supplies. The initial purchase order focuses on a specific line item: one package of Scotch 3500 High-Performance Packaging Tape Refill Rolls manufactured by 3M CO, with dimensions of 3-inch core, 1-7/8-inch x 54-5/8-yard, clear, packaged in a set of 6 rolls. The unit price for this item is $32.33, resulting in a total order value of $32.33.
The contract, identified as 26026702, has a performance period from November 18, 2025, to December 31, 2027. The procurement was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Delivery instructions specify a 2-day turnaround after receipt of order (ARO), with delivery windows between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding the Thanksgiving holiday period of November 26-28, 2025. While the cumulative contract value is listed as thirty-two dollars, this appears to be a limited initial purchase under a broader term contract for general office supplies.
Line items
| Item | Total |
|---|---|
| Scotch 3500 High-Performance Packaging Tape Refill Rolls, 3In Core, 1-7/8In X 54-5/8 Yd., Clear, Pack Of 6 | $32.33 |
Files
| File | Type | Posted |
|---|---|---|
| 26026702-0.pdf |
Quick answers
Who was awarded contract 26026702?
Contract 26026702 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on November 18, 2025.
How much is contract 26026702 worth?
Its cumulative value is $32.33.
Is contract 26026702 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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