General Office Supplies

Active Texas Awarded

Contract number
26210594
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$119.40

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to ODP Business Solutions, LLC for the provision of general office supplies. The contract, designated 26210594, was awarded on February 18, 2026, with a completion date of December 31, 2027. The prime contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida, and the delivery location is specified as 2160 CR 381 Old May Road, Brownwood, Texas 76802, with billing directed to the TxDOT Fort Worth office. The cumulative contract value is $119.40.

The contract covers three line items consisting of office supplies and equipment: one U Brands Melanie Non-Magnetic Dry-Erase Board measuring 48 inches by 36 inches with a silver aluminum frame ($110.41); one package of Expo Magnetic Dry Erase Markers with chisel tip in assorted ink colors ($4.82); and one package of Expo Magnetic Dry Erase Markers with fine tip in assorted ink colors ($4.17). The purchase order was subject to a two-day delivery requirement with an initial delivery date of February 20, 2026. All items are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as purchases for state use.

Line items

Item Total
U Brands Melamine Non-Magnetic Dry-Erase Board, 48In X 36In, Silver Aluminum Frame, Actual Size 47In X 35In (032U00-01) 1 Each × $110.41 $110.41
Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted Ink Colors, Pack Of 4 1 Package × $4.82 $4.82
Expo Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 4 1 × $4.17 $4.17

Files

File Type Posted
26210594-0.pdf PDF

Quick answers

Who was awarded contract 26210594?

Contract 26210594 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on February 18, 2026.

How much is contract 26210594 worth?

Its cumulative value is $119.40.

Is contract 26210594 an order under another contract?

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

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