General Office Supplies
Active Texas Awarded
- Contract number
- 26213473
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $432.35
Award facts
- Completion date
- NIGP codes
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61525 Clipboards, Arch Boards, Etc.
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 64060 Plastic And Styrofoam Products: Cups, Forks, Plastic Coated Dishes, Plastic Food Wrap, Cooking Bags, Sandwich Bags, Spoons, Straws, Doilies, Etc.
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 44111914 Chart hanger
- 44121801 Correction film or tape
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 52151507 Domestic disposable drinking straws
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
Show all 46
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 42301505 Nursing or medical clipboards
- 44121800 Correction media
- 24113109 Molded box
- 52151506 Domestic disposable food containers
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44122012 Clipboards
- 44122023 Archboards
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 24111514 Zipper bag
- 52151505 Domestic disposable stirrers
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 52151500 Domestic disposable kitchenware
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 was awarded on March 10, 2026, with a completion date of December 31, 2027, and carries a cumulative value of $432.35. The prime contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida, with shipment directed to the Galveston, Texas location.
The contract encompasses five line items of office and operational supplies, including Pacon composition books (10 units at $1.88 each), Office Depot plastic clipboards (10 units at $2.84 each), Solo paper cone water cups (2 cartons at $137.25 per carton), Integra side-apply correction tape (50 units at $1.97 each), and Office Depot wirebound memo books (5 packages at $2.43 per package). The initial purchase order was placed on March 10, 2026, with delivery scheduled for March 12, 2026, and billing directed to the Comptroller of Public Accounts' Statewide Procurement Division in Austin, Texas.
Line items
| Item | Total |
|---|---|
| Pacon Composition Book, 7-1/2In X 9-7/8In, Quadrille Rule, 100 Sheets, Black/White | $18.80 |
| Office Depot Brand Plastic Clipboard, 9In X 12-1/2In, Clear | $28.40 |
| Solo Paper Cone Water Cups, White, 4 Oz, Case Of 5,000 | $274.50 |
| Integra Side-Apply Correction Tape - 0.20In Width X 32.80 Ft Lengthsmoke Dispenser - Tear Resistant - 1 Each - Smoke | $98.50 |
| Office Depot Brand Wirebound Top-Opening Memo Books, 3In X 5In, 1 Hole-Punched, College Ruled, 60 Sheets, Assorted Colors (No Color Choice), Pack Of 3 | $12.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26213473-0.pdf |
Quick answers
Who was awarded contract 26213473?
Contract 26213473 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on March 10, 2026.
How much is contract 26213473 worth?
Its cumulative value is $432.35.
Is contract 26213473 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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