General Office Supplies
Active Texas Awarded
- Contract number
- 26027184
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $7.24
Award facts
- Completion date
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
Show all 24
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the East Project Delivery-Right of Way (ROW) division's Lufkin regional office, awarded a term contract (26027184) to ODP Business Solutions, LLC for general office supplies. The contract, effective from November 20, 2025, to December 31, 2027, initially involves the procurement of a single Dome Notary Public Record Book priced at $7.24, manufactured by Dome Publishing Co. Inc.
The contract, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, is characterized as a term contract with a reported cumulative value of seven dollars. The purchase order specifies delivery within two days (ARO) by November 24, 2025, to the Lufkin, Texas regional office. The order is tax-exempt under Texas Tax Code, Section 151.309(4), with vendor instructions to prepay freight and itemize it separately on the invoice. The point of contact for this procurement is Brittany Toler, reachable at 903-310-8711.
Line items
| Item | Total |
|---|---|
| Dome Notary Public Record Book | $7.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26027184-0.pdf |
Quick answers
Who was awarded contract 26027184?
Contract 26027184 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on November 20, 2025.
How much is contract 26027184 worth?
Its cumulative value is $7.24.
Is contract 26027184 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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