General Office Supplies
Active Texas Awarded
- Contract number
- 26064507
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $23.46
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the San Antonio District Headquarters' Fleet Equipment Shop, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The initial purchase order, identified as Contract 615-C1|26064507, involves the procurement of one Samsill Vinyl Pad Holder in black, sized 8 1/2 x 11 inches, with a unit price of $23.46. The contract, effective from December 16, 2025, to December 31, 2027, stipulates a two-day after receipt of order (ARO) delivery timeline.
The contract's performance parameters include delivery to the TxDOT San Antonio District Headquarters at 4615 NW Loop 410, with specific delivery instructions requiring fulfillment between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The total purchase amount for the initial line item is $23.46, with the contract type designated as a term contract. While the annual and cumulative contract values are not comprehensively detailed, the documentation indicates a structured procurement process managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Samsill Vinyl Pad Holder, 8 1/2In X 11In, Black | $23.46 |
Files
| File | Type | Posted |
|---|---|---|
| 26064507-0.pdf |
Quick answers
Who was awarded contract 26064507?
Contract 26064507 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on December 16, 2025.
How much is contract 26064507 worth?
Its cumulative value is $23.46.
Is contract 26064507 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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