General Office Supplies

Active Texas Awarded

Contract number
26159387
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$184.95

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 the supply of general office supplies. The contract, identified as Term 26159387, was executed on January 27, 2026, with a cumulative value of $184.95 and a completion date of December 31, 2027. The prime contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida. The place of performance and delivery is Houston, Texas, specifically to the receiving address at 7600 Washington Avenue, Houston, Texas 77007, with a required delivery date of January 29, 2026.

The contract encompasses six line items of office supply commodities, including writing instruments (Pilot G-2 retractable gel pens and Pentel Energel Pearl pens), adhesive and fastening supplies (Scotch Magic invisible tape and Swingline standard staplers), organizational products (Post-It tabs and flags combo packs), and stationery (Ampad Oxford wirebound notebooks). The order consists of quantities ranging from two to five units across the various product types. As a state entity, TxDOT is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens 2 Dozen × $10.40 $20.80
Scotch Magic Invisible Tape, 3/4In X 1000In, Clear, Pack Of 16 Rolls 2 Package × $30.34 $60.68
Swingline Standard Stapler Pack, 20 Sheets, Black, Staples & Remover Included 2 Each × $11.75 $23.50
Post-It Tabs And Flags Combo Pack - Red, Yellow, Blue, Green, Orange - Sticky, Adhesive - 136 / Pack 4 Package × $5.58 $22.32
Pentel Energel Pearl Pens, 0.7Mm, Needle Point, Blue Ink, Pack Of 12 2 Dozen × $15.40 $30.80
Ampad Oxford Wirebound Notebook, 5In X 8In, 80 Sheets, 100% Recycled, Green 5 Each × $5.37 $26.85

Files

File Type Posted
26159387-0.pdf PDF

Quick answers

Who was awarded contract 26159387?

Contract 26159387 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 27, 2026.

How much is contract 26159387 worth?

Its cumulative value is $184.95.

Is contract 26159387 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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