Office Depot Brand Jumbo Aluminum Magnets, 3/4In, Silver, Pack Of 8 and 1 more item
Texas Awarded
- Contract number
- 26333738
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $15.09
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (PO No. 26333738) to ODP Business Solutions, LLC on August 13, 2026, valued at $15.09. The contract covers the procurement of Office Depot Brand Jumbo Aluminum Magnets (3/4 inch, silver, pack of 8) and associated transportation and freight charges. The order was placed under Contract 615-C1, a statewide term contract administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Performance of this purchase order was directed to Brandy Anaya in Houston, Texas, with billing directed to the Financial Voucher Processing office in Austin, Texas. The contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida.
The scheduled delivery date for the order is August 17, 2026, representing a two-day delivery window from the August 13, 2026 award date. TxDOT Purchaser Neal Dugas managed the order on behalf of the state. The State of Texas claimed exemption from sales tax under Texas Tax Code Section 151.309(4), designating the magnets for exclusive use by a state entity. The purchase order reflects a single-unit procurement of office supplies and related logistics services to support TxDOT operations.
Line items
| Item | Total |
|---|---|
| Transportation and Freight Charge | $5.99 |
| Office Depot Brand Jumbo Aluminum Magnets, 3/4In, Silver, Pack Of 8 | $9.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26333738-0.pdf |
Updated .
Quick answers
Who was awarded contract 26333738?
Contract 26333738 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on August 13, 2026.
How much is contract 26333738 worth?
Its cumulative value is $15.09.
Is contract 26333738 an order under another contract?
Yes. It was placed under contract 615-C1.
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