General Office Supplies
Active Texas Awarded
- Contract number
- 26158475
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $11.25
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 specific deliverable under this contract consists of Paper Mate Flair Porous-Point Pens (Medium Point, 0.7 millimeter, Red Barrel, Red Ink) supplied in packs of twelve units. The contract was executed on January 21, 2026, with a term extending through December 31, 2027. The prime contractor, ODP Business Solutions, LLC, is located at 6600 North Military Trail, Boca Raton, Florida 33496.
The initial purchase order (26158475) reflects a contract value of $11.25 for one dozen pens at a unit price of $11.25 per dozen, with scheduled delivery to 2615 West Highway 82, Gainesville, Texas 76240 by January 23, 2026. The order will be billed to North Regional Service Center Accounts Payable in Fort Worth, Texas. The contract was established under Term Contract 615-C1 through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with prepayment and freight charges required. Texas claims an exemption from sales and excise taxes in accordance with Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 | $11.25 |
Files
| File | Type | Posted |
|---|---|---|
| 26158475-0.pdf |
Quick answers
Who was awarded contract 26158475?
Contract 26158475 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 21, 2026.
How much is contract 26158475 worth?
Its cumulative value is $11.25.
Is contract 26158475 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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