General Office Supplies
Active Texas Awarded
- Contract number
- 26001637
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Military Department
- Cumulative value
- $167.14
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
Show all 32
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
The Texas Military Department has awarded a term contract (26001637) to ODP Business Solutions, LLC for general office supplies, specifically Sharpie writing instruments. The contract, effective from September 17, 2025, to December 31, 2027, covers three primary line items: Sharpie Fine-Point Pens (black barrels, blue ink, 1 dozen at $12.44), Sharpie Rollerball Pens (needle point, 0.5mm, blue ink, 1 dozen at $13.79), and Sharpie Permanent Fine-Point Markers (black, 36-count, 7 packages at $20.13 per package).
The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, will be delivered to the Texas Military Department's location in Eagle Lake, Texas. The total order value is $167.14, with a two-day delivery after receipt (ARO) and a scheduled delivery date of September 19, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are secured for exclusive use by the State of Texas. The contract represents a standard term supply agreement for office consumables to support the military department's operational requirements.
Line items
| Item | Total |
|---|---|
| Sharpie Fine-Point Pens, Fine Point, Black Barrels, Blue Ink, Pack Of 12 | $12.44 |
| Sharpie Rollerball Pen, Needle Point, 0.5Mm, Blue Ink, Pack Of 12 | $13.79 |
| Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 | $140.91 |
Files
| File | Type | Posted |
|---|---|---|
| 26001637-0.pdf |
Quick answers
Who was awarded contract 26001637?
Contract 26001637 was awarded to ODP Business Solutions, LLC by Texas Military Department on September 17, 2025.
How much is contract 26001637 worth?
Its cumulative value is $167.14.
Is contract 26001637 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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