General Office Supplies
Active Texas Awarded
- Contract number
- 26027379
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $254.72
Award facts
- Completion date
- NIGP code
- UNSPSC codes
- 44102413 Compact disc or digital versatile disc CD/DVD labeling system kit
- 44102406 Lettering equipment
- 44102409 Semi automatic labeling systems
- 55121611 Label making tapes
- 44102201 Endorsers
- 44102405 Label making machines
- 44102407 Tape embosser
- 44102408 Automatic labeling systems
- 44102400 Labeling machines
- 44102404 Label applying machines
Updated .
About this award
The Texas Department of Transportation (TxDOT), Contracting Organization 601, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific line item for this purchase order involves two Dymo Label Writer 550 Turbo Label Printers, manufactured by Rubbermaid, at a unit price of $127.36, resulting in a total order value of $254.72. The contract was issued on November 21, 2025, with a performance period extending through December 31, 2027.
The procurement is exempt from state sales tax under Texas Tax Code, Section 151.309(4), and includes specific delivery requirements. Delivery is scheduled for November 24, 2025, with instructions mandating delivery between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The order is specified as FOB Destination with freight prepaid, to be added as a separate line item on the invoice. The contract represents a standard office equipment procurement for the Texas Department of Transportation, addressing specific technological needs for label printing within the organization.
Line items
| Item | Total |
|---|---|
| Dymo Label Writer 550 Turbo Label Printer | $254.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26027379-0.pdf |
Quick answers
Who was awarded contract 26027379?
Contract 26027379 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on November 21, 2025.
How much is contract 26027379 worth?
Its cumulative value is $254.72.
Is contract 26027379 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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