General Office Supplies

Active Texas Awarded

Contract number
26212680
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$272.50

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 supply of general office supplies. The specific deliverable consists of Boise X-9 Multi-Use Printer & Copier Paper in letter size (8.5" x 11"), with specifications of 2500 total sheets per carton, 20 pound weight, and 92 brightness rating. The initial purchase order encompasses five cartons at a unit price of $54.50 per carton, resulting in a total contract value of $272.50. The contract is designated as Term 26212680 and was awarded on March 4, 2026.

Performance under this contract commenced with an initial delivery scheduled for March 6, 2026, with a standard delivery timeframe of two days. The contract term extends through December 31, 2027, with delivery coordination managed by Monica Montoya at the TxDOT Administration office in Austin, Texas. ODP Business Solutions, LLC, located in Boca Raton, Florida, serves as the prime contractor. The purchase is designated for TxDOT internal use only and is subject to Texas sales tax exemption. The vendor is contractually obligated to ship only the ordered quantity, with any overages to be returned at vendor expense or treated as a gift to the state.

Line items

Item Total
Boise X-9 Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 2500 Total Sheets, 92 (U.S.) Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 5 Reams 5 Carton × $54.50 $272.50

Files

File Type Posted
26212680-0.pdf PDF

Quick answers

Who was awarded contract 26212680?

Contract 26212680 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on March 4, 2026.

How much is contract 26212680 worth?

Its cumulative value is $272.50.

Is contract 26212680 an order under another contract?

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

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