General Office Supplies

Active Texas Awarded

Contract number
26215200
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$191.50

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 provision of general office supplies. The contract, designated 615-C1, is valued at $191.50 and covers the period from March 17, 2026, through December 31, 2027. The supplier, located in Boca Raton, Florida, will deliver materials to TxDOT's Fort Worth, Texas location. The initial purchase order (26215200) was processed on March 17, 2026, with delivery scheduled for March 19, 2026.

The line items under this contract consist of standard office and operational consumables, specifically four packages of Duracell Coppertop AAA Alkaline Batteries (pack of 16) at $16.89 per package; four packages of Duracell Coppertop AA Alkaline Batteries (pack of 16) at $17.36 per package; one box of Smead Color Interior Folders, 1/3 Cut, Letter Size, Assorted Colors (box of 100) at $22.63; and one box of Smead Supertab Heavyweight File Folders, Legal Size, Assorted Colors (box of 50) at $31.87. Texas tax exemption applies to this procurement.

Line items

Item Total
Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 4 Package × $16.89 $67.56
Smead Color Interior Folders, 1/3 Cut, Letter Size, Assorted Colors, Box Of 100 1 Box × $22.63 $22.63
Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 4 Package × $17.36 $69.44
Smead Supertab Heavyweight File Folders, Legal Size, Assorted Colors, Box Of 50 1 Box × $31.87 $31.87

Files

File Type Posted
26215200-0.pdf PDF

Quick answers

Who was awarded contract 26215200?

Contract 26215200 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on March 17, 2026.

How much is contract 26215200 worth?

Its cumulative value is $191.50.

Is contract 26215200 an order under another contract?

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

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