General Office Supplies
Active Texas Awarded
- Contract number
- 26063522
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $41.57
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 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
- 44112000 Planning systems
Show all 30
- 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
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 14111829 Pre-printed notepad
- 44121508 Message droppers
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Odessa District, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26063522, was executed on December 9, 2025, with a performance period extending through December 31, 2027. The initial purchase order encompasses two primary line items: a dozen Tops Steno Books (6" x 9", Gregg ruled, 80 sheets, green) priced at $34.64, and a package of Office Depot Brand Perforated Writing Pads (8-1/2" x 11-3/4", legal ruled, 50 sheets, white) priced at $6.93.
The contract's total value for this initial purchase is $41.57, with the order processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Delivery is specified for the Odessa District location between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for TxDOT's internal use, with a two-day delivery timeframe. The contract represents a strategic procurement of essential office supplies to support the agency's operational requirements.
Line items
| Item | Total |
|---|---|
| Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 | $34.64 |
| Office Depot Brand Perforated Writing Pads, 8-1/2In X 11-3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads | $6.93 |
Files
| File | Type | Posted |
|---|---|---|
| 26063522-0.pdf |
Quick answers
Who was awarded contract 26063522?
Contract 26063522 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on December 9, 2025.
How much is contract 26063522 worth?
Its cumulative value is $41.57.
Is contract 26063522 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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