General Office Supplies
Active Texas Awarded
- Contract number
- 26159280
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $3.28
Award facts
- Completion date
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to ODP Business Solutions, LLC for the supply of general office supplies. The contract, identified as Term 26159280, was executed on January 27, 2026, and extends through December 31, 2027. The initial purchase order (PO No. 26159280) reflects a transaction value of $3.28 and covers one package of Avery Self-Adhesive Wall and Door Communication Display Protectors (8.5" x 11" clear sleeves, manufacturer part number 74404).
The place of performance is identified as the TxDOT Linden facility located at 689 Texas Highway 8, Linden, Texas 75563, with the point of contact being Betty Kennedy. ODP Business Solutions, LLC is located at 6600 North Military Trail, Boca Raton, Florida 33496. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with invoicing directed to RCN_INVOICES@TXDOT.GOV. Delivery of the initial order was scheduled for January 29, 2026, with anticipated receipt within two days of the order date.
Line items
| Item | Total |
|---|---|
| Avery Self-Adhesive Wall And Door Communication Display Protectors, 8-1/2In X 11In, Clear, Pack Of 10 Clear Sleeves | $3.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26159280-0.pdf |
Quick answers
Who was awarded contract 26159280?
Contract 26159280 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 27, 2026.
How much is contract 26159280 worth?
Its cumulative value is $3.28.
Is contract 26159280 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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