General Office Supplies
Active Texas Awarded
- Contract number
- 26159171
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $110.49
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 14111519 Cardstock papers
- 26111700 Batteries and cells and accessories
- 44121628 Clip holders or dispensers
Show all 49
- 44122105 Binder or bulldog clips
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 24102202 Box sealing tape dispensers
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
- 24141518 Separator sheet
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
- 14111604 Business cards
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
Updated .
About this award
ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, was awarded a term contract by the Texas Department of Transportation (TxDOT) to supply general office supplies. The contract, designated as Term 26159171, was awarded on January 26, 2026, and carries a contract value of $110.49. The period of performance extends from the award date through December 31, 2027, establishing a two-year term contract vehicle under the state's procurement framework.
The initial purchase order (PO No. 26159171) issued under this contract encompasses five line items of consumable office supplies, including alkaline batteries, transparent and packaging tape, card stock paper, and paper clips. Delivery is designated for the Beaumont-area administrative office of TxDOT, with shipment scheduled for January 28, 2026. As a statewide term contract, this award establishes pricing and terms for potential future orders throughout the contract period, with invoicing directed to the billing address in Houston, Texas.
Line items
| Item | Total |
|---|---|
| Procell Aa Alkaline Batteries, Pack Of 24 | $26.16 |
| Scotch Transparent Tape, 3/4In X 1,000In, Clear, Pack Of 12 Rolls | $18.87 |
| Shurtech Clear 654 Yds Packaging Tape - 109.36 Yd Length X 1.89In Width X 1.6 Mil Thickness - Clear - For Box - 6 / Pack | $45.62 |
| Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White | $17.08 |
| Office Depot Brand Paper Clips, No. 1, Heavy Gauge, Silver, 100 Clips Per Box, Pack Of 5 Boxes | $2.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26159171-0.pdf |
Quick answers
Who was awarded contract 26159171?
Contract 26159171 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 26, 2026.
How much is contract 26159171 worth?
Its cumulative value is $110.49.
Is contract 26159171 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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