General Office Supplies

Active Texas Awarded

Contract number
26212697
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$131.66

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), District 15, awarded a term contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, for the supply of general office supplies. The contract, designated as 615-C1, carries a cumulative value of $131.66 and is scheduled for completion by December 31, 2027. The purchase order (No. 26212697) was issued on March 4, 2026, with delivery directed to the TxDOT New Braunfels Maintenance Section located at 4102 IH 35 South, New Braunfels, Texas.

The specific line items procured under this contract include three distinct office supply products: one box of Pilot G2 Retractable Gel Ink Pens (Fine Point, 0.7 millimeter, Black Barrel, Black Ink, Pack of 36) priced at $31.20; three boxes of Pilot G2 Retractable Gel Ink Pens (Fine/Medium Point, 0.7 millimeter, Gray/Silver Barrel, Blue Ink, Pack of 36) at $31.20 per unit totaling $93.60; and two packs of Office Depot Brand Wood Clipboards (9 inches by 12.5 inches, 100 percent recycled wood, pack of 3) at $3.43 per pack totaling $6.86. The order was scheduled for delivery by March 6, 2026, with freight prepaid and delivered on a Freight on Board Destination basis.

Line items

Item Total
Office Depot Brand Wood Clipboards, 9Inx 12-1/2In, 100% Recycled Wood, Pack Of 3 2 Package × $3.43 $6.86
Pilot G2 Retractable Gel Ink Pens, Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink, Pack Of 36 Pens 3 Box × $31.20 $93.60
Pilot G2 Retractable Gel Ink Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens 1 Box × $31.20 $31.20

Files

File Type Posted
26212697-0.pdf PDF

Quick answers

Who was awarded contract 26212697?

Contract 26212697 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on March 4, 2026.

How much is contract 26212697 worth?

Its cumulative value is $131.66.

Is contract 26212697 an order under another contract?

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

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