General Office Supplies
Active Texas Awarded
- Contract number
- 26063967
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $13.02
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Travis South Area Engineer's Office in Austin, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26063967, was executed on December 11, 2025, with a performance period from award date through December 31, 2027. The initial purchase order focuses on Avery Sheet Protector Dividers for 3-ring binders, with specific model number 75501, involving 3 sets at $4.34 per set, totaling $13.02.
The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery specified to 9725 South IH 35, Austin, TX 78744. Delivery instructions mandate service between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a two-day after receipt of order (ARO) timeline. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), with shipment designated as FOB Destination and freight to be prepaid and invoiced separately. The contract type is classified as a term contract, suggesting potential ongoing procurement of office supplies during the specified performance period.
Line items
| Item | Total |
|---|---|
| Avery Sheet Protector Dividers For 3 Ring Binders With Easy Print & Apply Index Maker Label Strip, 8-1/2In X 11In, 8 Tab, Clear With Customizable White Tabs, 1 Set | $13.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26063967-0.pdf |
Quick answers
Who was awarded contract 26063967?
Contract 26063967 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on December 11, 2025.
How much is contract 26063967 worth?
Its cumulative value is $13.02.
Is contract 26063967 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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