General Office Supplies
Active Texas Awarded
- Contract number
- 26003258
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $79.24
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61545 File Folders, Regular, Legal And Letter Sizes
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- UNSPSC codes
- 26111710 Product specific battery packs
- 44122011 Folders
- 26111700 Batteries and cells and accessories
- 44122029 Classification folder
- 44122030 Folder kit
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
Show all 21
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44122032 Conference folder
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Canton, Texas, has awarded a term contract (No. 615-C1) to ODP Business Solutions, LLC for general office supplies. The contract, effective from September 24, 2025, to December 31, 2027, covers a range of essential office products including Post-It flags in purple and red, Duracell AAA alkaline batteries, Zebra Z-Grip retractable pens, and Sparco manila file folders. The contract's cumulative value is reported at $79, with individual line item prices ranging from $2.69 to $37.04.
The procurement is a tax-exempt purchase under Texas Tax Code, Section 151.309(4), with delivery specified as two days after receipt of order (ARO). The contract appears to be a standard term supply agreement for TxDOT's internal operational needs, with ODP Business Solutions, LLC responsible for providing office supplies to the organization's Canton location. The purchase order (PO No. 26003258) specifies precise product specifications, including quantities, package sizes, and specific product attributes such as pen point size and battery type, indicating a detailed and structured procurement approach.
Line items
| Item | Total |
|---|---|
| Post-It Flags, 1In X 1 -11/16In, Purple, 50 Flags Per Pad, Pack Of 2 Pads | $3.46 |
| Post-It Notes Flags, 1In X 1-7/10In, Red, 50 Flags Per Pad, Pack Of 2 Pads | $2.69 |
| Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 | $37.04 |
| Zebra Z-Grip Flight Retractable Pens, Pack Of 12, Bold Point, 1.2 Mm, Blue Barrel, Blue Ink | $6.97 |
| Sparco 1/3-Cut Manila File Folders, Letter Size, Manila, Box Of 100 | $29.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26003258-0.pdf |
Quick answers
Who was awarded contract 26003258?
Contract 26003258 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 24, 2025.
How much is contract 26003258 worth?
Its cumulative value is $79.24.
Is contract 26003258 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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