General Office Supplies
Active Texas Awarded
- Contract number
- 26159146
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $82.45
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 general office supplies. This contract, designated as 26159146, was executed on January 26, 2026, with a completion date of December 31, 2027. The contract carries a cumulative value of $82.00 and covers the supply of Canon PG-243 Original Inkjet Ink Cartridges in black, specifically the 180-page variant.
Under the initial purchase order (PO No. 26159146), TxDOT procured five units of the specified cartridges at a unit price of $16.49 each for delivery to the TxDOT Robstown Maintenance Section in Robstown, Texas. The supplier, ODP Business Solutions, LLC, is based in Boca Raton, Florida. The scheduled delivery was set for January 28, 2026, with shipment terms established as Free on Board (FOB) Destination and freight prepaid. Deliveries were required to occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
Line items
| Item | Total |
|---|---|
| Canon Pg-243 Original Inkjet Ink Cartridge - Black Pack - 180 Pages | $82.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26159146-0.pdf |
Quick answers
Who was awarded contract 26159146?
Contract 26159146 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 26, 2026.
How much is contract 26159146 worth?
Its cumulative value is $82.45.
Is contract 26159146 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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