Neenah Bright White Cardstock - Letter - 8 1/2In X 11In - 65 Lb Basis Weight - Smooth - 100 / Pack… and 3 more items
Texas Awarded
- Contract number
- 26266631
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $85.29
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (Contract 615-C1, PO No. 26266631) to ODP Business Solutions, LLC on May 27, 2026, for the procurement of office and educational supplies. The contract value totals $85.29. The awardee is located at 6600 North Military Trail, Boca Raton, Florida 33496. The supplies are being delivered to the FIN Voucher Processing office in Austin, Texas, with final delivery directed to an individual at 10335 Golf Course Road, Austin, Texas 78719. The period of performance reflects expedited delivery, with all items scheduled for delivery on May 29, 2026, two days following the order date.
The supplies procured under this contract consist of four line items: 2 packages of Neenah Bright White Cardstock (Letter size, 65 pound basis weight) at $7.29 per package; 4 packages of Post-It Notes Flags with Arrow Flag Pads (8 dispensers per package, 35 flags per dispenser) at $5.15 per package; 1 unit of U Brands High Energy Metal Magnets for Glass Dry Erase Boards (1.25 inch, black, pack of 8) at $41.29; and 1 box of Avery Top Load Economy Sheet Protectors (8.5 inch by 11 inch, clear, 100 protectors per box) at $8.82. These items are classified as property for exclusive use by the State of Texas and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Neenah Bright White Cardstock - Letter - 8 1/2In X 11In - 65 Lb Basis Weight - Smooth - 100 / Pack - Acid-Free, Lignin-Free | $14.58 |
| Post-It Notes Flags With 2 Arrow Flag Pads, Assorted Colors, 35 Flags Per Dispenser, Pack Of 8 Dispensers, Plus 48 Arrow Flags | $20.60 |
| U Brands High Energy Metal Magnets For Glass Dry Erase Boards, 1.25In, Black, Pack Of 8 | $41.29 |
| Avery Top Load Economy Sheet Protectors, 8-1/2In X 11In, Clear, 100 Document Protectors | $8.82 |
Files
| File | Type | Posted |
|---|---|---|
| 26266631-0.pdf |
Updated .
Quick answers
Who was awarded contract 26266631?
Contract 26266631 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on May 27, 2026.
How much is contract 26266631 worth?
Its cumulative value is $85.29.
Is contract 26266631 an order under another contract?
Yes. It was placed under contract 615-C1.
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