General Office Supplies
Active Texas Awarded
- Contract number
- 25213174
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $192.52
Award facts
- Completion date
- NIGP codes
- 57547 Microfiche/Microfilm Reader Printer Supplies: Paper, Toner, Etc.
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 61539 File Dividers, Labels, Tabs, Etc.
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 78557 Erasers And Cleaners, Chalkboard And Dry Erase Board
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44122010 Dividers
Show all 46
- 44121701 Rollerball pens
- 44121704 Ball point pens
- 44121718 Secured pen sets
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
- 44111909 Board cleaning kits or accessories
- 45112004 Microfiche reader printer components or accessories
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 25213174, is effective from August 7, 2025, through December 31, 2027, with a reported cumulative value of $192. The procurement is facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchase order targeting office consumables for TxDOT's operational needs.
The contract's line items encompass a diverse range of office supplies, including writing instruments (Pentel Energel gel pens in multiple colors), printing consumables (Canon ink cartridges), organizational tools (Lorell mesh desktop organizer, Expo organizers, Avery tab dividers), and supplementary office materials (Sharpie highlighters, Post-It Super Sticky Notes). The order, to be delivered to Bailey Lancaster in Pampa, Texas, features tax-exempt status under Texas Tax Code, Section 151.309(4), and is structured with a rapid two-day delivery timeline. The unit prices range from $1.62 to $36.93, reflecting a targeted, low-volume procurement approach typical of state government office supply acquisitions.
Line items
| Item | Total |
|---|---|
| Pentel Energel Alloy Retractable Gel Pen, Medium Point, 0.7 Mm, Gold Aluminum Barrel, Black Ink | $6.77 |
| Pentel Energel Alloy Retractable Gel Pen, Medium Point, 0.7 Mm, Aquamarine Aluminum Barrel, Black Ink | $4.82 |
| Sharpie Accent Highlighters, Assorted Colors, Pack Of 12 | $6.39 |
| Canon Tricolor Ink Cartridges, Yellow/Magenta/Cyan, Pack Of 3 Cartridges, Pgi-1200Cmy | $36.93 |
| Canon Pgi-1200Xl High-Yield Black Ink Tank, 9183B001 | $34.09 |
| Pentel Energel Alloy Retractable Gel Pen, Medium Point, 0.7 Mm, Black Barrel, Black Ink | $4.82 |
| Post-It Super Sticky Notes, 3In X 5In, Canary Yellow, Pack Of 12 Pads | $21.34 |
| Expo 90% Recycled Sidekick Organizer With Markers And Eraser | $53.22 |
| Lorell Mesh Deluxe Desktop Organizer, Black | $16.04 |
| Avery Big Tab Extra-Wide Insertable Dividers, Clear Reinforced, White/Multicolor, 8-Tab | $8.10 |
Files
| File | Type | Posted |
|---|---|---|
| 25213174-0.pdf |
Quick answers
Who was awarded contract 25213174?
Contract 25213174 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on August 7, 2025.
How much is contract 25213174 worth?
Its cumulative value is $192.52.
Is contract 25213174 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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