Duck Max Strength Double-Sided Gel Tape - 5 Ft Length X 0.94In Width - Gel - 1 Each - Clear and 1 more item

Texas Awarded

Contract number
26287768
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$38.88

About this award

The Texas Department of Transportation (TxDOT), District 15, awarded a purchase order (PO No. 26287768) to ODP Business Solutions, LLC, a Florida-based contractor, on June 30, 2026, under Term Contract 615-C1. The contract, valued at $38.88, covers the procurement of office supplies for delivery to the TxDOT San Antonio District Headquarters Design Office. The line items include two units of Office Depot Brand Foam Board (40 inches by 60 inches, white) at $14.67 per unit and two units of Duck Max Strength Double-Sided Gel Tape (5 feet length by 0.94 inches width, clear) at $4.77 per unit.

Performance requirements specify delivery by July 8, 2026, with shipment on a freight prepaid, FOB Destination basis. Deliveries must be scheduled between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The procurement agent is John Albert Landa of TxDOT Agency 601, with Barbara Gault serving as the primary contact at the San Antonio District Headquarters Design Office. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Duck Max Strength Double-Sided Gel Tape - 5 Ft Length X 0.94In Width - Gel - 1 Each - Clear 2 Each × $4.77 $9.54
Office Depot Brand Foam Board, 40In X 60In, White 2 Each × $14.67 $29.34

Files

File Type Posted
26287768-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26287768?

Contract 26287768 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on June 30, 2026.

How much is contract 26287768 worth?

Its cumulative value is $38.88.

Is contract 26287768 an order under another contract?

Yes. It was placed under contract 615-C1.

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