General Office Supplies
Active Texas Awarded
- Contract number
- 26157872
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $41.15
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44122122 Magnetic thumbtack
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
Show all 29
- 24141518 Separator sheet
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 44122106 Pins or tacks
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 44121613 Staple removers
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract (26157872) to ODP Business Solutions, LLC for general office supplies. The contract, effective from January 15, 2026, to December 31, 2027, covers procurement of specific office items for the TxDOT-Montgomery facility in Conroe, Texas. The initial purchase order includes three distinct line items: 6 Business Source Nickel-Plated Teeth Staple Removers at $3.17 each, 1 package of Scotch Heavy-Duty Shipping Packing Tape with Dispenser at $16.51, and 1 box of Sparco Pushpins at $5.62.
The contract's cumulative value is documented at forty-one dollars, with a specified 2-day delivery after receipt (ARO) and a planned delivery date of January 19, 2026. Vendor-specific logistics include prepaid freight to be added as a separate line item on the invoice, with items sourced from manufacturers SP Richards and 3M CO. The State of Texas maintains a federal excise tax exemption for this procurement, and the contract represents a standard term supply agreement for office consumables supporting the Texas Department of Transportation's operational needs.
Line items
| Item | Total |
|---|---|
| Sparco Pushpins, 3/8In, Assorted Colors, Box Of 100 | $5.62 |
| Scotch Heavy-Duty Shipping Packing Tape With Dispenser, 1-7/8In X 54.6 Yd., Clear, Pack Of 2 Rolls | $16.51 |
| Business Source Nickel-Plated Teeth Staple Remover - Plastic - Black - 1 Each | $19.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26157872-0.pdf |
Quick answers
Who was awarded contract 26157872?
Contract 26157872 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 15, 2026.
How much is contract 26157872 worth?
Its cumulative value is $41.15.
Is contract 26157872 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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