General Office Supplies

The Texas Department of Transportation (TxDOT), Statewide Procurement Division, awarded a term contract to ODP Business Solutions, LLC for the supply of general office supplies. The contract, designated as Term 26208774, was executed on February 4, 2026, with a completion date of December 31, 2027. The contract encompasses the delivery of Alliance CAD Bond Paper (3-inch core, 36 inches by 150 feet, 92 brightness, 20 pounds, white, pack of 4 rolls) with an order quantity of one carton at a unit price of $44.97, resulting in a cumulative contract value of $44.97.

The goods are to be delivered to TxDOT's Bryan office located at 2591 North Earl Rudder Freeway, Bryan, Texas 77803, with an anticipated delivery date of February 6, 2026. The prime contractor, ODP Business Solutions, LLC, is based at 6600 North Military Trail, Boca Raton, Florida 33496. Billing is directed to PO Box 1386 in Houston, Texas, with Brandi McNair designated as the point of contact for delivery. The State of Texas has claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), and freight charges are to be prepaid by the vendor as a separate invoice line item.