Office Depot Brand Glue Sticks, 0.32 Oz, Purple, Pack Of 4 Glue Sticks and 3 more items

Texas Awarded

Contract number
26308119
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$28.01

About this award

On July 16, 2026, the Texas Department of Transportation (TxDOT), Agency 601, awarded Purchase Order 26308119 to ODP Business Solutions, LLC for the procurement of office and classroom supplies. The contract, issued under the existing term contract 615-C1, encompasses four line items with a cumulative value of $28.01. The supplies consist of Tru-Ray Construction Paper (50% recycled, 12 inches by 18 inches, orange, pack of 50 at $5.45), Duck Standard Packing Tape (55 yards, pack of 6 at $13.31), Office Depot Brand Glue Sticks (0.32 ounces, purple, pack of 4 at $3.88), and Westcott All-Purpose Stainless Steel Scissors (8 inches, pointed, black, pack of 3 at $5.37).

The place of performance is the TxDOT Pharr District Headquarters Traffic Office located in Pharr, Texas, with scheduled delivery on July 31, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with freight prepaid under Free On Board (FOB) Destination terms. The purchasing agent is John Albert Landa at TxDOT, and goods are to be received by Leonor Hernandez. As a state agency, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Office Depot Brand Glue Sticks, 0.32 Oz, Purple, Pack Of 4 Glue Sticks 1 Package × $3.88 $3.88
Duck Standard Packing Tape, 55 Yd., Pack Of 6 1 Package × $13.31 $13.31
Tru-Ray Construction Paper, 50% Recycled, 12In X 18In, Orange, Pack Of 50 1 Package × $5.45 $5.45
Westcott All-Purpose Value Stainless Steel Scissors, 8In, Pointed, Black, Pack Of 3 1 Package × $5.37 $5.37

Files

File Type Posted
26308119-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26308119?

Contract 26308119 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on July 16, 2026.

How much is contract 26308119 worth?

Its cumulative value is $28.01.

Is contract 26308119 an order under another contract?

Yes. It was placed under contract 615-C1.

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