General Office Supplies
Active Texas Awarded
- Contract number
- 26026910
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $23.05
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44102502 Sorters
Show all 21
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 24102202 Box sealing tape dispensers
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
Updated .
About this award
The Texas Department of Transportation (TxDOT), through a term contract with ODP Business Solutions, LLC, has issued a purchase order for office supplies to be delivered to its Odessa District location at 3901 East US Highway 80, Odessa, TX 79761. The contract, identified as 26026910, was awarded on November 19, 2025, with a performance period extending through December 31, 2027. The initial order consists of two specific office supply items: a package of 10 rolls of Scotch Magic Greener Invisible Tape with Desktop Dispenser, priced at $17.78, and a box of 20 OfficeMax Brand Fabric Panel Wall Clips in assorted solid colors, priced at $5.27.
The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, represents a low-value transaction with a total order amount of $23.05. Delivery specifications include a two-day delivery window, with shipments to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped FOB Destination with freight prepaid. The contract type is characterized as a term contract, suggesting potential for additional future purchases under the same agreement.
Line items
| Item | Total |
|---|---|
| Officemax Brand Fabric Panel Wall Clips, Assorted Solid Colors, Pack Of 20 | $5.27 |
| Scotch Magic Greener Invisible Tape With Desktop Dispenser, 3/4In X 900In, Clear, Pack Of 10 Rolls | $17.78 |
Files
| File | Type | Posted |
|---|---|---|
| 26026910-0.pdf |
Quick answers
Who was awarded contract 26026910?
Contract 26026910 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on November 19, 2025.
How much is contract 26026910 worth?
Its cumulative value is $23.05.
Is contract 26026910 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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