General Office Supplies
Active Texas Awarded
- Contract number
- 26215178
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $204.07
Award facts
- Completion date
- NIGP codes
Updated .
About this award
The Texas Department of Transportation (TxDOT) - Lubbock District awarded a term contract to ODP Business Solutions, LLC, for the supply of general office supplies under Contract 615-C1. The contract was awarded on March 17, 2026, with a completion date of December 31, 2027. The cumulative contract value is $204.07. The contracting organization is located in Lubbock, Texas, specifically at the TxDOT Lubbock District office at 135 Slaton Road, Lubbock, Texas 79404. The prime contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida.
The contract covers four distinct line items: ten Expo Dry-Erase Soft-Pile Erasers at $2.18 each; six Texas Instruments Ti-36X Pro Scientific Calculators at $20.16 each; one package of Scotch Magic Invisible Tape (3/4 inch by 1000 inch, clear, pack of 24 rolls) at $45.70; and one Cambridge Weekly Monthly Planner by Leah Bisch (Calista Floral) at $15.61. All items are designated for TxDOT internal use only, with deliveries scheduled for March 19, 2026, under FOB Destination terms with freight prepaid. Delivery windows are restricted to 8:00 a.m. through 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
Line items
| Item | Total |
|---|---|
| Expo Dry-Erase Soft-Pile Eraser | $21.80 |
| Texas Instruments Ti-36X Pro Scientific Calculator | $120.96 |
| Scotch Magic Invisible Tape, 3/4In X 1000In, Clear, Pack Of 24 Rolls | $45.70 |
| Leah Bisch For Cambridge Weekly Monthly Planners, Calista Floral, Lb4090526 | $15.61 |
Files
| File | Type | Posted |
|---|---|---|
| 26215178-0.pdf |
Quick answers
Who was awarded contract 26215178?
Contract 26215178 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on March 17, 2026.
How much is contract 26215178 worth?
Its cumulative value is $204.07.
Is contract 26215178 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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