General Office Supplies
Active Texas Awarded
- Contract number
- 26147442
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $99.64
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective January 6, 2026, with a contract period through December 31, 2027. The contract, identified as 26147442, covers a specific purchase order for the TxDOT Moore County Maintenance location in Dumas, Texas, with a total order value of $99.64.
The contract includes four line items of office supplies: 5 sets of Office Depot Brand Insertable Dividers with Big Tabs, 2 dozen Avery Hi-Liter Smearsafe Highlighters, 3 packages of Paper Mate Ballpoint Pens, and 2 packages of U Brands Metal Thumbtacks. Delivery specifications require shipment within 2 days of order, with deliveries accepted between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase order will be invoiced through RCW_INVOICES@TXDOT.GOV in Lubbock, Texas, with freight prepaid and delivered to the destination.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Insertable Dividers With Big Tabs, Buff, Clear Tabs, 8-Tab, Pack Of 4 Sets | $18.10 |
| Avery Hi-Liter Smearsafe Highlighters, Chisel Tip, Desk-Style, Yellow, Pack Of 12 Highlighters | $14.58 |
| Paper Mate Ballpoint Pen, Profile Retractable Pen, Medium Point (1.0Mm), Black, 36 Count | $55.86 |
| U Brands Metal Thumbtacks, Marble With Rose Gold Prong, 100-Count (3090U06-24) - 0.38In Shank - 0.44In Head - 100 / Pack - Rose Gold, Marble - Steel, Metal | $11.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26147442-0.pdf |
Quick answers
Who was awarded contract 26147442?
Contract 26147442 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 6, 2026.
How much is contract 26147442 worth?
Its cumulative value is $99.64.
Is contract 26147442 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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