General Office Supplies

The Texas Department of Transportation, Agency 601, awarded a term contract to ODP Business Solutions, LLC on April 22, 2026, for the procurement of general office supplies. The specific deliverable consists of OfficeMax Brand Fabric Panel Wall Clips (Assorted Solid Colors, Pack of 20), with transportation and freight services included. The contract is designated as Term 26242396 and carries a cumulative value of $11.26, comprising a unit price of $5.27 for one box of wall clips and $5.99 for transportation charges. The performance period extends from the award date of April 22, 2026, through December 31, 2027, with delivery scheduled for April 24, 2026, at the Buffalo, Texas location.

ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, is the prime contractor responsible for fulfilling this purchase order. Billing and voucher processing are directed to the State of Texas Comptroller of Public Accounts, Statewide Procurement Division in Austin. The procurement was executed under the state's tax-exempt status pursuant to Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by a state agency. The purchasing agent on record is Neal Dugas of the Texas Department of Transportation.