Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers
Texas Awarded
- Contract number
- 26289115
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $24.32
About this award
The Texas Department of Transportation (TxDOT), Statewide Procurement Division, awarded a purchase order to ODP Business Solutions, LLC on July 10, 2026, under Term Contract 615-C1. The contractor, headquartered in Boca Raton, Florida, was tasked with supplying office supplies to support TxDOT operations. The sole line item consists of one package of Bic Wite-Out EZ Correction Tape (478-13/16 inches, white, pack of 18 dispensers, MPN: WOTAP18-WHI) at a unit price of $24.32, with delivery scheduled for July 13, 2026, to the TxDOT-McKinney facility located at 2205 South State Highway 5, McKinney, Texas 75069. The contract amount totaled $24.32.
The purchase order was issued under National Institute of Governmental Purchasing (NIGP) code 61529 for consumable office supplies. Billing was directed to TxDOT's Fort Worth location at 2501 Southwest Loop 820, Building D02, Fort Worth, Texas 76133. As a state entity, TxDOT claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The vendor was responsible for prepaying freight charges, which were to be added as a separate line item on the invoice. The delivery window of two days from order issuance reflects the time-sensitive nature of office supply procurement within state operations.
Line items
| Item | Total |
|---|---|
| Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers | $24.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26289115-0.pdf |
Updated .
Quick answers
Who was awarded contract 26289115?
Contract 26289115 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on July 10, 2026.
How much is contract 26289115 worth?
Its cumulative value is $24.32.
Is contract 26289115 an order under another contract?
Yes. It was placed under contract 615-C1.
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