General Office Supplies
Active Texas Awarded
- Contract number
- 26000436
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $237.25
Award facts
- Completion date
- NIGP codes
- 60546 Moisteners, Sanitary; And Rubber Finger Tips (Incl. Sheet Lifters)
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121622 Moisteners
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
Show all 26
- 44121620 Finger stalls
- 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
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 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
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Childress District, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26000436, was awarded on September 8, 2025, with a performance period extending through December 31, 2027. The contract's initial purchase order includes four primary line items: Office Depot Brand Mesh Wall Files, Lee Sortkwik Hygienic Fingertip Moisteners, Post-It Notes, and Office Depot Brand Perforated Legal Pads.
The contract's total value for this initial purchase order is $237.25, with specific quantities including 10 black letter-size mesh wall files at $15.77 each, 10 pink fingertip moisteners at $2.84 each, 4 packs of lined canary yellow Post-It Notes at $3.95 per pack, and 1 dozen perforated legal pads at $35.35. The purchase order specifies delivery to the TxDOT Childress District, with goods to be delivered within 2 days after receipt (ARO) and shipped FOB Destination. The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the state claiming tax exemption under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Office Depot Brand Perforated Legal Pads, 8 1/2In X 14In, Legal Ruled, 50 Sheets, Canary, Pack Of 12 Pads | $35.35 |
| Post-It Notes, 3In X 3In, Lined, Canary Yellow, Pack Of 6 Pads | $15.80 |
| Lee Sortkwik Hygienic Fingertip Moistener, Ergo-Style, 1.5 Oz, Pink | $28.40 |
| Office Depot Brand Mesh Wall Files, Letter Size, Black | $157.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26000436-0.pdf |
Quick answers
Who was awarded contract 26000436?
Contract 26000436 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 8, 2025.
How much is contract 26000436 worth?
Its cumulative value is $237.25.
Is contract 26000436 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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