General Office Supplies

Active Texas Awarded

Contract number
26027612
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$143.66

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), based in Texas, awarded a term contract (26027612) to ODP Business Solutions, LLC for general office supplies. The contract, effective from November 24, 2025, to December 31, 2027, covers the procurement of disposable dining supplies for internal agency use. The specific line items include one carton of Genuine Joe Heavyweight Disposable Spoons (1,000 count), one carton of Genuine Joe Heavyweight Disposable Forks (1,000 count), and twenty-five packs of Hefty 3-Compartment Soak Proof Plates.

The contract's cumulative value is $192, with unit prices ranging from $5.44 to $28.38 per item. The purchase order will be delivered to the TxDOT Gainesville location in Fort Worth, Texas, with a specified delivery date of November 26, 2025. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Lindsay Pearson from TxDOT as the purchasing agent and Karli Forson as the receiving contact. The supplies are manufactured by SP Richards and Pactiv Corp, and the transaction is conducted under a state tax exemption certificate.

Line items

Item Total
Genuine Joe Heavyweight Disposable Spoons - 1 Piece(S) - 1000/Carton - Spoon - 1 X Spoon - Disposable - White 1 Carton × $28.38 $28.38
Genuine Joe Heavyweight Disposable Forks - 1 Piece(S) - 1000/Carton - Fork - 1 X Fork - Disposable - White 1 Carton × $28.24 $28.24
Hefty 3-Compartment Soak Proof Plates - Disposable - White - 45 / Pack 16 Package × $5.44 $87.04

Files

File Type Posted
26027612-0.pdf PDF
26027612-1.pdf PDF

Quick answers

Who was awarded contract 26027612?

Contract 26027612 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on November 24, 2025.

How much is contract 26027612 worth?

Its cumulative value is $143.66.

Is contract 26027612 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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