General Office Supplies

Active Texas Awarded

Contract number
26184463
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$13.08

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation, District 13, awarded a term contract to ODP Business Solutions, LLC, a Florida-based supplier, for the provision of general office supplies. The contract, effective January 30, 2026, through December 31, 2027, carries a cumulative value of $13.08. The specific line item under this award comprises six Expo Dry-Erase Soft-Pile Erasers (model 81505, manufactured by ELL Brands Inc.) at a unit price of $2.18 each, with delivery scheduled for February 2, 2026.

Performance and delivery of the supplies are designated for the Texas Department of Transportation Cuero Maintenance Section located in Cuero, Texas. The Texas Comptroller of Public Accounts—Statewide Procurement Division administers the contract through purchaser John Albert Landa, with Lisa Collins serving as the receiving and coordination contact. Delivery requirements specify FOB Destination with freight prepaid, and all shipments must arrive between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.

Line items

Item Total
Expo Dry-Erase Soft-Pile Eraser 6 Each × $2.18 $13.08

Files

File Type Posted
26184463-0.pdf PDF

Quick answers

Who was awarded contract 26184463?

Contract 26184463 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 30, 2026.

How much is contract 26184463 worth?

Its cumulative value is $13.08.

Is contract 26184463 an order under another contract?

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

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