Oxford Wirebound Poly Notebooks, 9In X 11In, 3 Subject, 150 Sheets, Assorted Colors, Pack Of 2 and 2 more items

Texas Awarded

Contract number
26288227
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$30.66

About this award

On July 2, 2026, the Texas Department of Transportation (TxDOT), Statewide Procurement Division, issued Purchase Order 26288227 to ODP Business Solutions, LLC for the procurement of office supplies. The contract, identified as 26288227 and classified as a term contract, carries a cumulative value of $30.66. The prime contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida, and will deliver all materials to TxDOT's Fort Worth location at 2501 Southwest Loop 820 by July 6, 2026.

The scope of work encompasses three line items: two packs of Oxford Wirebound Poly Notebooks (9 inches by 11 inches, 3-subject, 150 sheets) at $12.74 per pack; one dozen Paper Mate Inkjoy 100 RT Pens with translucent blue barrels and blue ink at $2.59; and one dozen Paper Mate Inkjoy 100 RT Pens with translucent black barrels and black ink at $2.59. Delivery is scheduled within a two-day anticipated receipt period, with shipment terms specified as Free on Board Destination with freight prepaid. The Texas Department of Transportation claims a sales tax exemption under Texas Tax Code Section 151.309(4), and deliveries are restricted to business hours of 8:00 a.m. to 4:00 p.m., Monday through Friday, excluding state and federal holidays.

Line items

Item Total
Oxford Wirebound Poly Notebooks, 9In X 11In, 3 Subject, 150 Sheets, Assorted Colors, Pack Of 2 2 Package × $12.74 $25.48
Paper Mate Inkjoy 100 Rt Pens, Medium Point, 1.0 Mm, Translucent Black Barrels, Black Ink, Pack Of 12 1 Dozen × $2.59 $2.59
Paper Mate Inkjoy 100 Rt Pens, Medium Point, 1.0 Mm, Translucent Blue Barrels, Blue Ink, Pack Of 12 1 Dozen × $2.59 $2.59

Files

File Type Posted
26288227-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26288227?

Contract 26288227 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on July 2, 2026.

How much is contract 26288227 worth?

Its cumulative value is $30.66.

Is contract 26288227 an order under another contract?

Yes. It was placed under contract 615-C1.

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