General Office Supplies
Active Texas Awarded
- Contract number
- 26157582
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $8.97
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract (26157582) to ODP Business Solutions, LLC for general office supplies. The contract, effective from January 14, 2026, to December 31, 2027, specifically covers two office supply items for the Wichita Falls location at 2844 East Central Freeway: an Expo Nontoxic Dry-Erase Board Cleaner (22 oz. spray bottle) priced at $6.79 and an Expo Dry-Erase Soft-Pile Eraser priced at $2.18, totaling $8.97 per order.
The contract appears to be a standard term supply agreement with a minimal annual value, focused on providing essential office maintenance products. The purchase order specifies prepaid freight, tax exemption for state use, and a two-day after receipt (ARO) delivery timeline. TxDOT will receive the items directly at their Wichita Falls facility, with the vendor (ELL BRANDS INC.) responsible for meeting the specified delivery and product requirements under the state government procurement guidelines.
Line items
| Item | Total |
|---|---|
| Expo Nontoxic Dry-Erase Board Cleaner, 22 Oz. Spray Bottle | $6.79 |
| Expo Dry-Erase Soft-Pile Eraser | $2.18 |
Files
| File | Type | Posted |
|---|---|---|
| 26157582-1.pdf | ||
| 26157582-0.pdf |
Quick answers
Who was awarded contract 26157582?
Contract 26157582 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 14, 2026.
How much is contract 26157582 worth?
Its cumulative value is $8.97.
Is contract 26157582 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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