General Office Supplies
Active Texas Awarded
- Contract number
- 26064331
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $40.83
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Bexar Metro East Maintenance Section located in San Antonio, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26064331, covers the procurement of Post-It 100% Recycled Paper Super Sticky Notes, with the initial purchase order specifying 3 packages of canary yellow, 3-inch by 3-inch notes at a unit price of $13.61 per package.
The contract is effective from December 15, 2025, to December 31, 2027, with an initial purchase order delivery date of December 17, 2025. The delivery location is 9320 SE Loop 410, San Antonio, TX 78223, with shipment terms of FOB Destination and freight prepaid. While the cumulative contract value is listed as forty dollars, the initial purchase order totals $40.83. The contract leverages Texas Tax Code Section 151.309(4) for exclusive state use and is exempt from federal excise taxes, reflecting standard state procurement practices.
Line items
| Item | Total |
|---|---|
| Post-It 100% Recycled Paper Super Sticky Notes, 3 In X 3 In, Canary Yellow, 24 Pads/Pack, 70 Sheets/Pad | $40.83 |
Files
| File | Type | Posted |
|---|---|---|
| 26064331-0.pdf |
Quick answers
Who was awarded contract 26064331?
Contract 26064331 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on December 15, 2025.
How much is contract 26064331 worth?
Its cumulative value is $40.83.
Is contract 26064331 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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