Highland Self-Sticking Pop-Up Notes, 3In X 3In, Assorted, Pack Of 12 Pads and 2 more items
Active Texas Awarded
- Contract number
- 26264700
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $41.46
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation awarded a term contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, for the supply of general office supplies. The contract, designated as Term 26264700, was awarded on May 15, 2026, with a cumulative value of $41.46 and a completion date of December 31, 2027. The contract is administered by TxDOT's Statewide Procurement Division under the management of Nina Araujo.
The specific line items delivered under this contract consist of three office supply products: Highland Self-Sticking Pop-Up Notes (3 inch by 3 inch, pack of 12 pads) at a unit price of $5.50; Brother P-Touch Tze-231 Label Tape (1/2 inch by 26-1/4 feet, pack of 6 rolls) at $27.20; and Post-It Super Sticky Notes (3 inch by 3 inch, 18 pads) at $8.76. The purchase order was designated for the Bovina maintenance facility with a scheduled delivery date of May 18, 2026, under FOB Destination terms with freight prepaid. As a state agency procurement, the transaction is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Highland Self-Sticking Pop-Up Notes, 3In X 3In, Assorted, Pack Of 12 Pads | $5.50 |
| Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 6 Rolls | $27.20 |
| Post-It Super Sticky Notes, 3 In X 3In, 18 Pads, 90 Sheets/Pad, 2X The Sticking Power, Summer Joy Collection | $8.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26264700-0.pdf |
Quick answers
Who was awarded contract 26264700?
Contract 26264700 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on May 15, 2026.
How much is contract 26264700 worth?
Its cumulative value is $41.46.
Is contract 26264700 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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