General Office Supplies

Active Texas Awarded

Contract number
26187580
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$3,205

Award facts

Completion date
UNSPSC codes
Show all 34

Updated .

About this award

ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, was awarded a term contract by the Texas Department of Transportation (TxDOT), Agency 601, to supply general office supplies to the State of Texas. The contract, designated Term 26187580, was awarded on January 30, 2026, with a period of performance extending through December 31, 2027. Performance is being executed in Houston, Texas, with a cumulative contract value of $3,205.16. The materials procured under this award are exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as they are designated for the exclusive use of the State of Texas.

The purchase order encompasses thirteen line items of office supplies and equipment, including appointment books, paper punches, scissors, ballpoint pens, adhesive tape, tape dispensers, triangular scales, sheet protectors, desk pad calendars, hole punches, and wall calendars. Unit prices range from $2.57 to $27.39, with quantities varying by item type. Notable volume items include forty wall calendars at $20.99 each, thirty desk pad calendars at $14.24 each, and forty-five appointment books at $21.09 each. All items were scheduled for delivery on February 2, 2026, within two days of the order date. Manufacturers represented include 3M, ACCO Brands, Office Depot, Avery Products, Staedtler, and Bic.

Line items

Item Total
AT-A-GLANCE Recycled Weekly Monthly Appointment Books, 70951G0526 45 Each × $21.09 $949.05
Happy Planner Big Paper Punch, Black 5 Each × $27.39 $136.95
Sparco Straight Scissors W/Rubber Grip Handle - 7In Overall Length - Straight - Stainless Steel - Pointed Tip - Black, Gray - 3 / Bundle 8 Bundle × $23.49 $187.92
Bic Round Stic Xtra Life Ballpoint Pens, Medium Point, 1.0 Mm, Assorted Colors, Pack Of 60 Pens 2 Package × $5.47 $10.94
Scotch Super-Hold Tape, 3/4In X 1,000In, Clear, Pack Of 10 Rolls 5 Package × $24.43 $122.15
Scotch Desktop 2-Tone Tape Dispensers, Silvertech 5 Each × $2.57 $12.85
Staedtler Professional Engineers 12In Triangular Scale 5 Each × $4.53 $22.65
Avery Protect N Tab Tabbed Sheet Protector Dividers, Top Load, 5-Tab Set, 5 Page Protectors 20 Set × $2.77 $55.40
2026 Blueline Classic Gold Monthly Desk Pad Calendar, 22in x 17in, Gold/White, January To December, C199003 30 Each × $14.24 $427.20
Oic Heavy-Duty 2-Hole Punch, Black 5 Each × $27.18 $135.90
Office Depot Brand Heavyweight Sheet Protectors, 8-1/2In X 11In, Clear, Pack Of 100 15 Box × $9.97 $149.55
Post-It Notes - Poptimistic Color Collection - 4In X 4In - Square - 100 Sheets Per Pad - Fuchsia, Neon Green, Neon Orange - Repositionable, Self-Adhesive - 5 / Pack 20 Package × $7.75 $155.00
AT-A-GLANCE 2026 Scenic Monthly Wall Calendar, Large, 15 1/2in x 22 3/4in 40 Each × $20.99 $839.60
Show all 13

Files

File Type Posted
26187580-0.pdf PDF

Quick answers

Who was awarded contract 26187580?

Contract 26187580 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 30, 2026.

How much is contract 26187580 worth?

Its cumulative value is $3,205.

Is contract 26187580 an order under another contract?

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

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award