General Office Supplies
Active Texas Awarded
- Contract number
- 26000659
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $29.22
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
Show all 36
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 60121537 Dip pens or their accessories
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
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 26000659, is effective from September 9, 2025, through December 31, 2027. The initial purchase order includes three specific office supply items: Office Depot Brand Vinyl Paper Clips (200-pack, jumbo, assorted colors), Sharpie Permanent Ultra-Fine Point Markers (blue, 12-pack), and Pilot P700 Gel Rollerball Pens (purple, fine point, 12-pack).
The contract's initial order value is $29.22, with the purchase processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Shipping will be to the TxDOT-Lufkin Maintenance location, with a 2-day delivery window. The contract includes a tax exemption under Texas Tax Code Section 151.309(4) for state use, and specifies that freight is to be prepaid by the vendor and invoiced separately. The term contract suggests potential for multiple future purchases of office supplies during the contract's performance period.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Vinyl Paper Clips, Pack Of 200, Jumbo, Assorted Colors | $7.43 |
| Sharpie Permanent Ultra-Fine Point Markers, Blue, Pack Of 12 Markers | $8.25 |
| Pilot P700 Gel Rollerball Pens, Fine Point, 0.7 Mm, Purple Barrel, Purple Ink, Pack Of 12 Pens | $13.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26000659-0.pdf |
Quick answers
Who was awarded contract 26000659?
Contract 26000659 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 9, 2025.
How much is contract 26000659 worth?
Its cumulative value is $29.22.
Is contract 26000659 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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