General Office Supplies

Active Texas Awarded

Contract number
26158114
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$799.40

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to ODP Business Solutions, LLC for the supply of general office supplies. The contract, designated Term 26158114, was awarded on January 20, 2026, with a completion date of December 31, 2027. The prime contractor, ODP Business Solutions, LLC, is located at 6600 North Military Trail, Boca Raton, Florida 33496. The contract value is $799.40, representing a single purchase order for delivery to the TxDOT Athens Regional Distribution Center in Athens, Texas.

The specific deliverable consists of 140 reams of Boise X-9 Multi-Use Printer and Copier Paper in legal size (8.5 inches by 14 inches), with 500 sheets per ream, 92 U.S. brightness rating, and 20-pound weight specification in white color. The unit price is $5.71 per ream, with an estimated delivery timeframe of two days and a scheduled delivery date of January 22, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and is designated for exclusive state use, with applicable Texas sales tax exemption applied.

Line items

Item Total
Boise X-9 Multi-Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), Ream Of 500 Sheets, 92 (U.S.) Brightness, 20 Lb, White 140 Sheet × $5.71 $799.40

Files

File Type Posted
26158114-0.pdf PDF

Quick answers

Who was awarded contract 26158114?

Contract 26158114 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 20, 2026.

How much is contract 26158114 worth?

Its cumulative value is $799.40.

Is contract 26158114 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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