General Office Supplies
Active Texas Awarded
- Contract number
- 26000467
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $138.36
Award facts
- Completion date
- UNSPSC codes
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26000467, was executed on September 8, 2025, with a performance period extending through December 31, 2027. The contract's initial purchase order involves the procurement of Sharpie markers, specifically two packages of Retractable Permanent Markers (Fine Point, Black Ink, Pack of 36) at $46.55 per package and two boxes of Permanent Markers with Chisel Tip (Gray Barrel, Black Ink, Pack of 36) at $22.63 per box.
The total initial purchase amount is $138.36, with delivery scheduled for September 10, 2025, to a destination in Waco, Texas. The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4). The vendor, ELL BRANDS INC., will supply the markers through ODP Business Solutions, LLC, with a two-day delivery timeframe after receipt of order (ARO). This term contract appears to be a standing arrangement for office supply procurement by the Texas Department of Transportation.
Line items
| Item | Total |
|---|---|
| Sharpie Retractable Permanent Markers, Fine Point, Black Ink, Pack Of 36 | $93.10 |
| Sharpie Permanent Markers, Chisel Tip, Gray Barrel, Black Ink, Pack Of 36 Markers | $45.26 |
Files
| File | Type | Posted |
|---|---|---|
| 26000467-0.pdf |
Quick answers
Who was awarded contract 26000467?
Contract 26000467 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 8, 2025.
How much is contract 26000467 worth?
Its cumulative value is $138.36.
Is contract 26000467 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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