General Office Supplies

The Texas Department of Transportation, Division 601, awarded a term contract to ODP Business Solutions, LLC for the supply of general office supplies. This purchase order (PO No. 26209460) was issued on February 9, 2026, and covers five Cambridge Stiff-Back Wire Bound Notebooks measuring 8-1/2 inches by 11-3/4 inches with legal ruling and 70 sheets per notebook in canary and blue coloring. The unit price is $3.55 per notebook, resulting in a cumulative order value of $17.75. Performance is scheduled for completion by December 31, 2027, with delivery to the Texas Department of Transportation's Field Operations Division in Abilene, Texas, and invoicing directed to the Lubbock location.

ODP Business Solutions, LLC, located in Boca Raton, Florida, serves as the prime contractor under Contract 615-C1. The procurement was executed by the Texas Department of Transportation under a state sales tax exemption, with delivery expected within two days of the order date under FOB Destination terms with prepaid freight. Delivery hours are restricted to 8:00 a.m. through 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Nina Araujo was identified as the agency purchaser responsible for this contract award.