General Office Supplies
Active Texas Awarded
- Contract number
- 26000291
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $359.20
Award facts
- Completion date
- NIGP codes
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61531 Covers: Brief, Manuscript, Pressboard, Report, Etc.
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62081 Pen Refills (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- UNSPSC codes
- 44121801 Correction film or tape
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44121908 Ballpoint pen ink refill
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 44102502 Sorters
Show all 35
- 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
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121907 Fountain pen ink refill
- 44121800 Correction media
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44122013 Report covers
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 60121537 Dip pens or their accessories
- 44121906 Felt pen cartridge
Updated .
About this award
The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, has awarded a term contract (26000291) to ODP Business Solutions, LLC for general office supplies. The contract, effective from September 5, 2025, to December 31, 2027, covers a range of office consumables including Zebra Sarasa gel pens in red and blue, Pentel Energel pen refills, Wite-Out correction pens, Innovative Storage Designs file organizers, and Avery Corner Lock plastic sleeves.
The procurement, processed under a tax-exempt status (Texas Tax Code Section 151.309(4)), has a documented purchase order value of $359.20, with unit prices ranging from $2.61 to $23.43. The line items encompass various quantities of office supplies, such as 10 dozen Zebra Sarasa pens, 4 boxes of Pentel Energel refills, 2 boxes of Wite-Out correction pens, 2 file organizers, and 10 packages of plastic sleeves. Delivery is scheduled for September 8, 2025, to TxDOT's Fort Worth location, with a specified two-day delivery window after receipt of order (ARO).
Line items
| Item | Total |
|---|---|
| Zebra Sarasa X20 Retractable Gel Pens, Pack Of 12, Medium Point, 0.7 Mm, Translucent Barrel, Red Ink | $118.00 |
| Zebra Sarasa Dry X1 Retractable Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens | $86.40 |
| Pentel Energel .7Mm Liquid Gel Pen Refill - 0.70 Mm Point - Black Ink - Smudge Proof, Quick-Drying Ink, Glob-Free - 12 / Box | $30.68 |
| Pentel Energel Retractable .7Mm Liquid Pen Refills - 0.70 Mm, Medium Point - Blue Ink - Smudge Proof, Smear Proof, Quick-Drying Ink, Glob-Free, Smooth Writing - 12 / Box | $30.68 |
| Wite-Out Shake N Squeeze Correction Pen - Pen Applicator - 8 Ml - White - Fast-Drying - 12 / Box | $46.86 |
| Innovative Storage Designs 3-Tier File Organizer, Clear | $20.48 |
| Avery Corner Lock 3-Hole Punched Plastic Sleeves, Clear, Pack Of 4 | $26.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26000291-0.pdf |
Quick answers
Who was awarded contract 26000291?
Contract 26000291 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 5, 2025.
How much is contract 26000291 worth?
Its cumulative value is $359.20.
Is contract 26000291 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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