Gorilla Tough & Clear Mounting Tape, 6036002 and 3 more items
Texas Awarded
- Contract number
- 26289841
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $144.05
About this award
ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, received a purchase order award from the Texas Department of Transportation (TxDOT), Stanton Maintenance division, on July 10, 2026. The contract, identified as 26289841, carries a total value of $144.05 and covers the supply of disposable food service items and facility maintenance supplies for state use. The award falls under an existing term contract designated 615-C1 with a two-day delivery window, with performance scheduled for July 13, 2026.
The deliverables consist of four line items of tangible personal property for exclusive TxDOT internal use: Genuine Joe Printed Paper Plates (9-inch, 125-count pack) valued at $51.59; Dixie Heavyweight Black Forks (1,000-count carton) at $66.89; Highmark Medium-Length Plastic Cutlery Spoons (three 100-count packs) totaling $13.65; and Gorilla Tough & Clear Mounting Tape at $11.92. Delivery is scheduled to the Stanton Maintenance division facility under free-on-board destination terms with prepaid freight, subject to receipt between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
Line items
| Item | Total |
|---|---|
| Gorilla Tough & Clear Mounting Tape, 6036002 | $11.92 |
| Highmark Medium-Length Plastic Cutlery, Spoons, Pack Of 100 Spoons | $13.65 |
| Dixie Heavyweight Forks, Black, Carton Of 1,000 Forks | $66.89 |
| Genuine Joe Printed Paper Plates, 9In, Pack Of 125 | $51.59 |
Files
| File | Type | Posted |
|---|---|---|
| 26289841-0.pdf |
Updated .
Quick answers
Who was awarded contract 26289841?
Contract 26289841 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on July 10, 2026.
How much is contract 26289841 worth?
Its cumulative value is $144.05.
Is contract 26289841 an order under another contract?
Yes. It was placed under contract 615-C1.
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