General Office Supplies
Active Texas Awarded
- Contract number
- 26158303
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $753.05
Award facts
- Completion date
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
Show all 24
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Department of Transportation (TxDOT), Statewide Procurement Division, awarded a term contract to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, for the supply of general office supplies. The specific deliverable under this award consists of five Boorum & Pease Account Record Books (8 5/8" x 14 1/8", record ruled, 300 pages, black/red binding). The contract was executed on January 20, 2026, with a scheduled delivery date of January 22, 2026, to the TxDOT Cleburne facility in Cleburne, Texas.
The cumulative contract value is $753.05, representing a unit price of $150.61 per record book. The term contract is designated 615-C1 and extends through December 31, 2027. As a state agency purchase by the State of Texas, the transaction is exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4). The purchasing agent is Sherry Campbell of TxDOT's Austin office, with invoicing directed to RCN_INVOICES@TXDOT.GOV.
Line items
| Item | Total |
|---|---|
| Boorum & Pease Account Record Book, 8 5/8In X 14 1/8In, Record Ruled, 300 Pages, Black/Red | $753.05 |
Files
| File | Type | Posted |
|---|---|---|
| 26158303-0.pdf |
Quick answers
Who was awarded contract 26158303?
Contract 26158303 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 20, 2026.
How much is contract 26158303 worth?
Its cumulative value is $753.05.
Is contract 26158303 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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