General Office Supplies
Active Texas Awarded
- Contract number
- 26211570
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $16.42
Award facts
- Completion date
- NIGP code
- UNSPSC code
Updated .
About this award
ODP Business Solutions, LLC, located in Boca Raton, Florida, was awarded a term contract by the Texas Department of Transportation (TXDOT), Agency 601, for the supply of general office supplies. The contract, identified as Term 26211570, was awarded on February 24, 2026, with a completion date of December 31, 2027. The cumulative contract value is sixteen dollars, representing a purchase order for two packages of Expo Magnetic Dry Erase Markers with Eraser, Fine Tip, Assorted Ink Colors (Pack of 8) at a unit price of $8.21 per package.
Performance of this contract involves shipment to the TXDOT North Regional Coordination Network office located at 2501 Southwest Loop 820, Fort Worth, Texas 76133, with an estimated delivery of February 26, 2026. The vendor is responsible for prepaid freight charges, which are to be invoiced separately. As a state purchase under Texas Tax Code Section 151.309(4), the order is exempt from sales tax. The purchasing agent for TXDOT's Statewide Procurement Division is Sherry Campbell, with receipt and acceptance to be handled by Shauna Walters at the designated Fort Worth location.
Line items
| Item | Total |
|---|---|
| Expo Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 8 | $16.42 |
Files
| File | Type | Posted |
|---|---|---|
| 26211570-0.pdf |
Quick answers
Who was awarded contract 26211570?
Contract 26211570 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on February 24, 2026.
How much is contract 26211570 worth?
Its cumulative value is $16.42.
Is contract 26211570 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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