General Office Supplies

The Texas Department of Transportation (TxDOT), through the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26156477, covers a performance period from January 8, 2026, to December 31, 2027. The initial purchase order encompasses two primary line items: a carton of 500 Dixie Paper Plates (10-inch Pathways) priced at $107.94 and a carton of 1,000 Genuine Joe Individually Wrapped Forks priced at $30.57, resulting in a total order value of $138.51.

The contract specifies a delivery timeline of two days after receipt (ARO), with the specific initial delivery date set for January 12, 2026. ODP Business Solutions, LLC, located in Boca Raton, Florida, will serve as the prime contractor for this procurement. The order includes provisions for prepayment and freight addition, and notably, the State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchased items are designated for exclusive state use. The purchasing agency contact for this contract is Brandy Halk, who can be reached at brandy.halk@txdot.gov or (325) 643-0437.