General Office Supplies
Active Texas Awarded
- Contract number
- 26062407
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $158.96
Award facts
- Completion date
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific line item under this contract involves the procurement of 4 boxes of Ergodyne N-Ferno 6990 Hand Warming Packs, with each box containing 40 pairs at a unit price of $39.74. The total contract value for this purchase is $158.96, with the purchase order processed as a tax-exempt transaction under Texas Tax Code, Section 151.309(4).
The contract, identified as Term 26062407, has a performance period from December 8, 2025, to December 31, 2027. The purchase order specifies a delivery date of December 10, 2025, with a two-day after receipt of order (ARO) timeframe. The order was initiated by Brandy Halk from TxDOT, with the manufacturer being Ergodyne Corporation. The procurement is intended for the exclusive use of the State of Texas, with the order requiring pre-payment and including freight costs.
Line items
| Item | Total |
|---|---|
| Ergodyne N-Ferno 6990 Hand Warming Packs, Box Of 40 Pairs | $158.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26062407-0.pdf |
Quick answers
Who was awarded contract 26062407?
Contract 26062407 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on December 8, 2025.
How much is contract 26062407 worth?
Its cumulative value is $158.96.
Is contract 26062407 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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