General Office Supplies
Active Texas Awarded
- Contract number
- 25213378
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $99.41
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44121701 Rollerball pens
- 44121704 Ball point pens
- 44121718 Secured pen sets
- 44121721 Erasable ink pen
- 60121501 Water based markers
- 60121506 Metallic markers
- 60121509 Wax based crayons
- 60121515 Oil based pastel
Show all 29
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 60121537 Dip pens or their accessories
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically District 22, awarded a term contract (Contract 615-C1) to ODP Business Solutions, LLC for general office supplies. The contract, effective from August 11, 2025, to December 31, 2027, covers the procurement of office supplies for the TxDOT Freer Maintenance Section located in Freer, Texas. The initial purchase order totals $99.41 and includes three primary line items: a 24-count set of Sharpie permanent markers, two packs of Expo 2-in-1 double-sided dry erase markers, and two packs of G2 retractable gel pens.
Delivery for this contract is specified as FOB Destination with freight prepaid, with strict delivery parameters of 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use. The specific delivery location is 5143 SO SH 16 @ CO RD 329, Freer, TX 78357, with a two-day delivery window after receipt of order (ARO). The contract appears to be a standard term supply agreement facilitating routine office supply procurement for the Texas Department of Transportation's maintenance operations.
Line items
| Item | Total |
|---|---|
| G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 Mm, Clear Barrel, Black Ink | $62.40 |
| Expo 2-In-1 Double-Sided Dry Erase Markers, Pack Of 8 | $20.68 |
| Sharpiepermanent Markers, Fine Point, Assorted Colors, Set Of 24, Pouch | $16.33 |
Files
| File | Type | Posted |
|---|---|---|
| 25213378-0.pdf |
Quick answers
Who was awarded contract 25213378?
Contract 25213378 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on August 11, 2025.
How much is contract 25213378 worth?
Its cumulative value is $99.41.
Is contract 25213378 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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