General Office Supplies

Active Texas Awarded

Contract number
26000277
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$513.90

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT) awarded a term contract (No. 26000277) to ODP Business Solutions, LLC for general office supplies. The contract, effective September 4, 2025, and running through December 31, 2027, covers the procurement of Sharpie S Gel Pens in three distinct configurations: black ink with black barrel, blue ink with black/blue barrel, and red ink with black/red barrel. Each pen type is ordered in quantities of 15 dozen, with unit prices ranging from $10.64 to $12.98 per dozen.

The total contract value is $513.90, with the purchase order processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Delivery is specified within two days of order receipt, with a targeted delivery date of September 8, 2025. The order will be shipped to Sylvester Daniels in Houston, Texas, and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The contract demonstrates a standard state-level procurement action for standard office consumables through an established vendor.

Line items

Item Total
Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Red Barrel, Red Ink, Pack Of 12 Pens 15 Dozen × $12.98 $194.70
Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Pens 15 Dozen × $10.64 $159.60
Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens 15 Dozen × $10.64 $159.60

Files

File Type Posted
26000277-0.pdf PDF

Quick answers

Who was awarded contract 26000277?

Contract 26000277 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 4, 2025.

How much is contract 26000277 worth?

Its cumulative value is $513.90.

Is contract 26000277 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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