Bostitch Ez Squeeze Three-Hole Punch, 12 Sheet Capacity, Purple and 1 more item
Texas Awarded
- Contract number
- 26309894
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $96.58
About this award
The Texas Department of Transportation, District 21, issued Purchase Order 26309894 to ODP Business Solutions, LLC on July 27, 2026, for the procurement of office supply equipment totaling $96.58. The contract, established under the statewide term contract 615-C1, calls for delivery of one Bostitch EZ Squeeze Three-Hole Punch with 12-sheet capacity in purple ($18.54) and two Bostitch 20-Sheet Electric Staplers in black, half-strip configuration ($39.02 each). The prime contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida, and is required to deliver all items to the Texas Department of Transportation Roma Maintenance Section in Roma, Texas.
Delivery was scheduled for July 29, 2026, with a required delivery window of two days from the purchase order date. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase order specifies Free on Board Destination terms with freight prepaid and included as a separate line item. The transaction represents a single purchase order under an existing term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchasing coordination managed by John Albert Landa of TxDOT and delivery coordination through Blanca Ruiz at the Roma Maintenance Section.
Line items
| Item | Total |
|---|---|
| Bostitch Ez Squeeze Three-Hole Punch, 12 Sheet Capacity, Purple | $18.54 |
| Bostitch 20-Sheet Electric Stapler, Half Strip, Black | $78.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26309894-0.pdf |
Updated .
Quick answers
Who was awarded contract 26309894?
Contract 26309894 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on July 27, 2026.
How much is contract 26309894 worth?
Its cumulative value is $96.58.
Is contract 26309894 an order under another contract?
Yes. It was placed under contract 615-C1.
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