Ampad Oxford Wirebound Notebook, 5In X 8In, 80 Sheets, 100% Recycled, Green and 1 more item

Texas Awarded

Contract number
26267161
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$47.08

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (No. 26267161) to ODP Business Solutions, LLC on May 29, 2026, under the existing Contract 615-C1 term contract. The contract value totals $47.08 and encompasses the procurement of office and equipment maintenance supplies. The two line items include six Ampad Oxford Wirebound Notebooks (5 inches by 8 inches, 80 sheets, 100% recycled) at $5.37 per unit and two packs of Endust For Electronics Screen Cleaner Wipes (70-count per pack) at $7.43 per unit.

Delivery is directed to the TxDOT Austin District Headquarters Business Services Office located at 7901 North Interstate Highway 35, Austin, Texas, with a delivery deadline of June 15, 2026. The purchasing agent for TxDOT is John Albert Landa, with Debra Jack identified as the primary contact at the receiving location. ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, serves as the prime contractor. The shipment terms are specified as Free on Board Destination with freight prepaid, and the State of Texas claims exemption from applicable sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Ampad Oxford Wirebound Notebook, 5In X 8In, 80 Sheets, 100% Recycled, Green 6 Each × $5.37 $32.22
Endust For Electronics Screen Cleaner Wipes, Pack Of 70 2 Each × $7.43 $14.86

Files

File Type Posted
26267161-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26267161?

Contract 26267161 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on May 29, 2026.

How much is contract 26267161 worth?

Its cumulative value is $47.08.

Is contract 26267161 an order under another contract?

Yes. It was placed under contract 615-C1.

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