General Office Supplies

Active Texas Awarded

Contract number
26209624
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$211.17

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), an agency of the State of Texas, awarded a term contract to ODP Business Solutions, LLC on February 10, 2026, for the procurement of general office supplies. The contract, designated as Term 26209624, has a cumulative value of $211 and a performance period extending through December 31, 2027. The prime contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida.

The specific items procured under this award consist of three magnetic dry-erase whiteboard products for delivery to the TxDOT Traffic Response and Facilities location in Atlanta, Texas. The line items include a Realspace Magnetic Dry-Erase Whiteboard/Cork Calendar Board (24" x 36") at $46.57, a U Brands Magnetic Dry-Erase Board (47" x 35") at $93.98, and a Realspace Magnetic Dry-Erase Whiteboard (24" x 36") at $70.62. The purchase order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, specified a delivery date of February 12, 2026, with the State of Texas claiming exemption from applicable sales and federal excise taxes.

Line items

Item Total
Realspace Magnetic Dry-Erase Whiteboard/Cork Calendar Board, 24In X 36In, Silver Aluminum Frame 1 Each × $46.57 $46.57
U Brands Magnetic Dry-Erase Board, 47In X 35In, Silver Aluminum Frame 1 Each × $93.98 $93.98
Realspace Magnetic Dry-Erase Whiteboard, 24In X 36In, Aluminum Frame With Silver Finish 1 Each × $70.62 $70.62

Files

File Type Posted
26209624-0.pdf PDF

Quick answers

Who was awarded contract 26209624?

Contract 26209624 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on February 10, 2026.

How much is contract 26209624 worth?

Its cumulative value is $211.17.

Is contract 26209624 an order under another contract?

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

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