General Office Supplies

The Texas Department of Transportation, El Paso District issued Purchase Order 26213072 to ODP Business Solutions, LLC, a contractor headquartered in Boca Raton, Florida, on March 6, 2026. This general office supplies award carries a cumulative value of $45.22 and is executed under the statewide term contract 615-C1. The contract period extends from the award date through December 31, 2027, with an expected delivery date of March 9, 2026. Delivery is directed to the Texas Department of Transportation's facility located at 135 Slaton Road, Lubbock, Texas 79404, under FOB Destination terms with freight prepaid and added separately to invoicing.

The contract covers two line items: (1) two packages of Office Depot Brand Poly Project Tab Folders in Letter Size with assorted colors at $3.91 per package, totaling $7.82; and (2) ten units of Cambridge 30% Recycled Business Notebooks measuring 8.25 inches by 11 inches, wide-ruled with 80 sheets, at $3.74 per unit, totaling $37.40. Deliveries are scheduled within a 2-day window and must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this procurement, with Nina Araujo designated as the agency purchaser.