General Office Supplies
Active Texas Awarded
- Contract number
- 26211933
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $68.29
Award facts
- Completion date
- UNSPSC codes
- 24112500 Corrugated and other supplies for distribution
- 23152904 Packaging hoppers
- 24112503 Die cut corrugated shipping cartons with separate lids
- 24112505 Corrugated cardboard shapes
- 24113107 Box partition
- 24121503 Packaging boxes
- 44111515 File storage boxes or organizers
- 24121509 Packaging trays
- 24112501 Slotted corrugated cartons
- 24141607 Cardboard inserts
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 as Term 26211933, was executed on February 26, 2026, with a completion date of December 31, 2027. The prime contractor, ODP Business Solutions, LLC, is located at 6600 North Military Trail, Boca Raton, Florida 33496. The contracting organization maintains offices at 100 South Loop Drive (IH35 & BUS77 Junction), Waco, Texas 76704, with billing directed to the Fort Worth TxDOT facility at 2501 Southwest Loop 820.
The specific deliverable under this contract comprises Office Depot Brand Corrugated Boxes measuring 18 inches by 18 inches by 18 inches (Pack of 25), with a unit price of $68.29. The initial purchase order issued on February 26, 2026, specified delivery by March 2, 2026, and included one package of the corrugated boxes, resulting in an order total of $68.29. As a state entity purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Office Depot Brand Corrugated Boxes, 18In X 18In X 18In, Pack Of 25 | $68.29 |
Files
| File | Type | Posted |
|---|---|---|
| 26211933-0.pdf |
Quick answers
Who was awarded contract 26211933?
Contract 26211933 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on February 26, 2026.
How much is contract 26211933 worth?
Its cumulative value is $68.29.
Is contract 26211933 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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