Scotch Heavy-Duty Shipping Packing Tape With Dispenser, 1-7/8In X 54.6 Yd., Clear, Pack Of 2 Rolls and 2 more items
Texas Awarded
- Contract number
- 26267461
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $58.60
About this award
The Texas Department of Transportation (TxDOT), Statewide Procurement Division, issued Purchase Order 26267461 to ODP Business Solutions, LLC on June 2, 2026, with an award value of $58.60. The order encompasses three office supply items: one 2-hole paper punch ($10.68), one medium-duty fixed-head 3-hole punch ($31.41), and one pack of Scotch heavy-duty shipping packing tape with dispenser ($16.51). The supplies were procured under Contract 615-C1, a term contract framework agreement. Delivery was scheduled within two days, with an estimated delivery date of June 4, 2026.
The purchase was initiated by the Financial Services Division in Austin, Texas, with purchaser Lindsay Pearson serving as the requesting official. ODP Business Solutions, LLC, located in Boca Raton, Florida, served as the prime contractor. The materials were shipped to the TxDOT Lubbock facility for receipt by Diane Canady. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), with freight charges to be prepaid by the vendor and invoiced separately.
Line items
| Item | Total |
|---|---|
| Scotch Heavy-Duty Shipping Packing Tape With Dispenser, 1-7/8In X 54.6 Yd., Clear, Pack Of 2 Rolls | $16.51 |
| Office Depot Brand Medium-Duty Fixed-Head 3-Hole Punch, Black | $31.41 |
| Office Depot Brand 2-Hole Paper Punch, Black | $10.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26267461-0.pdf |
Updated .
Quick answers
Who was awarded contract 26267461?
Contract 26267461 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on June 2, 2026.
How much is contract 26267461 worth?
Its cumulative value is $58.60.
Is contract 26267461 an order under another contract?
Yes. It was placed under contract 615-C1.
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