General Office Supplies
Active Texas Awarded
- Contract number
- 26000281
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $31.90
Award facts
- Completion date
- UNSPSC codes
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
Updated .
About this award
The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, has awarded a term contract (26000281) 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 specific marking products. The initial purchase order includes 5 Sharpie Paint Markers in Yellow (medium point) and 5 Sanford Uni-Paint Px-20 Permanent Markers in White (bullet point), both manufactured by Mitsubishi Pencil Co. UK Ltd.
The contract's total initial order value is $31.90, with a cumulative contract value listed as thirty-one dollars. The purchase order specifies a 2-day delivery timeframe, with an expected delivery date of September 8, 2025, to a shipping destination in Sherman, Texas. The order is processed under a term contract and is secured for the exclusive use of the state, with Texas being exempt from federal excise taxes as per Texas Tax Code, Section 151.309(4). The contract is managed by TxDOT with Eric Hosea serving as the agency purchaser, and the contractor is based in Boca Raton, Florida.
Line items
| Item | Total |
|---|---|
| Sanford Uni-Paint Px-20 Permanent Marker, Bullet Point, White | $15.95 |
| Sharpie Paint Markers, Medium Point, Yellow | $15.95 |
Files
| File | Type | Posted |
|---|---|---|
| 26000281-0.pdf |
Quick answers
Who was awarded contract 26000281?
Contract 26000281 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 4, 2025.
How much is contract 26000281 worth?
Its cumulative value is $31.90.
Is contract 26000281 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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