General Office Supplies

Active Texas Awarded

Contract number
26209351
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$124.89

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT) awarded a term contract to ODP Business Solutions, LLC on February 9, 2026, for the provision of general office supplies. The contract, designated as Term 26209351, carries a contract value of $124 and extends through December 31, 2027. ODP Business Solutions, LLC, based in Boca Raton, Florida, serves as the prime contractor for this procurement action managed by TxDOT's Statewide Procurement Division through the North Regional Service Center.

The initial purchase order (26209351) encompasses four distinct office supply line items: Sparco plastic clipboards (4 units at $3.43 each), Saunders aluminum bottom opening form holders (3 units at $27.94 each), Pentel Razzle Dazzle Icy mechanical pencils in packs of 5 (3 packages at $4.35 each), and BIC Brite Liner highlighters in boxes of 24 (2 boxes at $7.15 each). Delivery is directed to a TxDOT facility in Texarkana, Texas, with an initial scheduled delivery date of February 11, 2026. The procurement is subject to Texas tax exemptions under Texas Tax Code Section 151.309(4).

Line items

Item Total
Sparco Plastic Clipboard, 8 1/2In X 12In, Clear 4 Each × $3.43 $13.72
Saunders Aluminum Bottom Opening Form Holder - 1In Clip Capacity - Stationary - Bottom Opening - 8 1/2In X 12In - Aluminum - Black - 1 Each 3 Each × $27.94 $83.82
Pentel Razzle Dazzle Icy Mechanical Pencil, 0.7Mm, Assorted Barrel Colors, Pack Of 5 3 Package × $4.35 $13.05
Bic Brite Liner Highlighters Pocket Style, Chisel Tip, Assorted, Box Of 24 2 Box × $7.15 $14.30

Files

File Type Posted
26209351-0.pdf PDF

Quick answers

Who was awarded contract 26209351?

Contract 26209351 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on February 9, 2026.

How much is contract 26209351 worth?

Its cumulative value is $124.89.

Is contract 26209351 an order under another contract?

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

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