General Office Supplies
Active Texas Awarded
- Contract number
- 26146299
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $89.37
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26146299, covers the procurement of specific office equipment for the TxDOT Plainview Maintenance facility located at 3900 S BUS Loop 27 in Plainview, Texas. The contract period runs from January 5, 2026, to December 31, 2027, with an initial purchase order totaling $89.37.
The initial line items for this contract include 3 packages of Scotch Magic Tape with Deluxe Dispenser (priced at $64.23) and 1 bundle of Sparco Bent Multipurpose Scissors (8-inch, stainless steel, blue, priced at $25.14). Delivery specifications require shipment FOB Destination with freight prepaid, with deliveries to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas maintains a tax-exempt status for federal excise taxes under this contract, with the initial purchase order processed by agency purchaser Nina Araujo.
Line items
| Item | Total |
|---|---|
| Scotch Magic Tape With Deluxe Dispenser, 3/4In X 1,000In, Clear, Pack Of 6 Rolls | $64.23 |
| Sparco Bent Multipurpose Scissors - 8In Overall Length - Bent - Stainless Steel - Blue - 3 / Bundle | $25.14 |
Files
| File | Type | Posted |
|---|---|---|
| 26146299-0.pdf |
Quick answers
Who was awarded contract 26146299?
Contract 26146299 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 5, 2026.
How much is contract 26146299 worth?
Its cumulative value is $89.37.
Is contract 26146299 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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