General Office Supplies

The Texas Department of Transportation, Agency 601, awarded a term contract to ODP Business Solutions, LLC for the supply of general office supplies. The contract, designated as Term 26159540, was executed on January 28, 2026, with a completion date of December 31, 2027. The primary product specified under this award is Boise X-9 Multi-Use Printer & Copier Paper in ledger size (11 inches by 17 inches), featuring 2,500 total sheets per case at 92 brightness and 20 pound weight. The purchase order reflects a unit price of $46.26 for one case, resulting in a total order value of $46.26.

Performance of this contract is directed to the Texas Department of Transportation Austin District Headquarters Maintenance Office, located at 7901 North IH 35, Austin, Texas 78753. The initial delivery was expedited with a two-day timeframe, scheduled for January 30, 2026. Shipment terms specify FOB Destination with freight prepaid and invoiced separately. Delivery access is restricted to Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. As a state purchase, the order qualifies for exemption from sales tax under Texas Tax Code Section 151.309(4).