General Office Supplies
Active Texas Awarded
- Contract number
- 26158765
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $9.84
Award facts
- Completion date
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (TxDOT), Statewide Procurement Division, awarded a term contract to ODP Business Solutions, LLC, a Florida-based vendor, for the supply of general office products. The contract, designated Term 26158765, was executed on January 22, 2026, with a performance period extending through December 31, 2027. The specific line item procured consists of Avery Self-Adhesive Wall and Door Communication Display Protectors (8.5" x 11", clear, pack of 10 clear sleeves) in a quantity of three packages at a unit price of $3.28 per package, resulting in a cumulative contract value of $9.84.
Performance of this purchase order involves delivery to the TxDOT Atlanta office in Atlanta, Texas, with billing directed to the TxDOT Fort Worth location and purchasing oversight by the TxDOT Atlanta office. The scheduled delivery date is January 26, 2026, with an Advance Receipt Obligation of two days. ODP Business Solutions, LLC is responsible for prepaying freight costs, which are invoiced as a separate line item. The State of Texas has claimed a sales tax exemption applicable to these items designated for exclusive state use.
Line items
| Item | Total |
|---|---|
| Avery Self-Adhesive Wall And Door Communication Display Protectors, 8-1/2In X 11In, Clear, Pack Of 10 Clear Sleeves | $9.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26158765-0.pdf |
Quick answers
Who was awarded contract 26158765?
Contract 26158765 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 22, 2026.
How much is contract 26158765 worth?
Its cumulative value is $9.84.
Is contract 26158765 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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