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

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 3 Package × $3.28 $9.84

Files

File Type Posted
26158765-0.pdf 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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