Business Source Sheet Protectors - For Letter 8 1/2In X 11In Sheet - 3 X Holes - Ring Binder - Top… and 1 more item
Texas Awarded
- Contract number
- 26308786
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $119.13
About this award
ODP Business Solutions, LLC was awarded a purchase order by the Texas Department of Transportation (TxDOT), Agency 601, on July 21, 2026, under existing Contract 615-C1. The prime contractor, located in Boca Raton, Florida, will deliver office supply items to Loannys Alvarado in Cleburne, Texas, with a scheduled delivery date of July 23, 2026. The contract value is $119.13.
The purchase order encompasses two line items of office supplies: two Huron Vertical Desk Organizers (6-compartment, black steel construction, 8 inches in height by 11 inches in width by 12 inches in depth) at $46.05 per unit for an extended price of $92.10, and one bundle of 250-count Business Source Sheet Protectors (letter size, 3-hole ring binder configuration, clear polypropylene) at $27.03. Billing is directed to the Financial Voucher Processing office in Austin, Texas. The State of Texas is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Business Source Sheet Protectors - For Letter 8 1/2In X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 250 / Bundle | $27.03 |
| Huron Vertical Desk Organizer - 6 Compartment(S) - Vertical - 8In Height X 11In Width X 12In Depth - Durable - Black - Steel - 1 Each | $92.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26308786-0.pdf |
Updated .
Quick answers
Who was awarded contract 26308786?
Contract 26308786 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on July 21, 2026.
How much is contract 26308786 worth?
Its cumulative value is $119.13.
Is contract 26308786 an order under another contract?
Yes. It was placed under contract 615-C1.
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