Office Depot Brand Pushpins, Round, 1/2In, Clear, Pack Of 200 and 3 more items

Texas Awarded

Contract number
26310145
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$114.93

About this award

The Texas Department of Transportation (TxDOT), Austin division, awarded a purchase order totaling $114.93 to ODP Business Solutions, LLC, a Boca Raton, Florida-based office supply vendor, on July 28, 2026. This transaction represents a single purchase order under the existing term contract 615-C1 for the procurement of standard office supplies. The items ordered include office notebooks (15 Rediform Kolor-Kraft notebooks), writing instruments (2 boxes of Pilot Precise V5 rollerball pens and 3 boxes of Sharpie pocket highlighters), and fastening supplies (1 box of Office Depot brand pushpins), all designated for internal use by TxDOT.

Delivery is scheduled for July 30, 2026, to the TxDOT facility located at 135 Slaton Road in Lubbock, Texas, with freight prepaid under a freight on board destination arrangement. The State of Texas exempts this transaction from sales tax under Texas Tax Code Section 151.309(4). As a single-order purchase under an existing term contract rather than a new contract award, this transaction reflects routine office supply replenishment activities within TxDOT's procurement operations.

Line items

Item Total
Office Depot Brand Pushpins, Round, 1/2In, Clear, Pack Of 200 1 Box × $4.44 $4.44
Sharpie Pocket Highlighters, Narrow Point, Multicolor, Pack Of 36 Highlighters 3 Box × $16.49 $49.47
Pilot Precise V5 Rollerball Pens, Extra-Fine Point, Green Ink, Pack Of 12 Pens 2 Box × $14.91 $29.82
Rediform Kolor-Kraft Notebook, 5In X 7-3/4In, 1 Subject, 80 Sheets, Blue 15 Each × $2.08 $31.20

Files

File Type Posted
26310145-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26310145?

Contract 26310145 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on July 28, 2026.

How much is contract 26310145 worth?

Its cumulative value is $114.93.

Is contract 26310145 an order under another contract?

Yes. It was placed under contract 615-C1.

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