General Office Supplies
Active Texas Awarded
- Contract number
- 26159250
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $118.62
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), San Angelo Area, awarded a term contract to ODP Business Solutions, LLC for the provision of general office supplies. The contract, designated as Term 26159250, was awarded on January 27, 2026, with a performance period extending through December 31, 2027. The prime contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida. The place of performance is the TxDOT San Angelo Area facility located at 2802 Armstrong, San Angelo, Texas 76903, with invoices to be submitted to the Lubbock address at 135 Slaton Road, Lubbock, Texas 79404. The contract cumulative value is $118.62.
Under this contract award, the contractor is delivering two specific office supply items: one Wenger Synergy Laptop Backpack in Black/Gray configuration priced at $82.21, and one box of Sparco Color Fastener Folders with 2-Ply Tabs in Letter Size, Red (quantity 50 folders per box) priced at $36.41. The purchase order was issued with a two-day delivery window, with delivery scheduled for January 29, 2026, and all shipments subject to FOB Destination terms with freight prepaid. Deliveries are restricted to 8:00 a.m. through 4:00 p.m., Monday through Thursday, excluding state or federal holidays.
Line items
| Item | Total |
|---|---|
| Wenger Synergy Laptop Backpack, Black/Gray | $82.21 |
| Sparco Color Fastener Folders With 2-Ply Tabs, Letter Size, Red, Box Of 50 | $36.41 |
Files
| File | Type | Posted |
|---|---|---|
| 26159250-0.pdf |
Quick answers
Who was awarded contract 26159250?
Contract 26159250 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 27, 2026.
How much is contract 26159250 worth?
Its cumulative value is $118.62.
Is contract 26159250 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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