General Office Supplies
Active Texas Awarded
- Contract number
- 26003309
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $124.06
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44121721 Erasable ink pen
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
Show all 28
- 60121515 Oil based pastel
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 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
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, has awarded a term contract (26003309) to ODP Business Solutions, LLC for general office supplies. The contract, effective from September 24, 2025, to December 31, 2027, covers multiple office supply line items for the TxDOT Sanderson Maintenance location in Sanderson, Texas. Specific products include Fellowes desktop copyholders, Post-It notes and dispensers, Expo neon dry-erase markers, and Sharpie permanent markers in various pack sizes and configurations.
The contract's total value is $124.06, with individual line item quantities ranging from 1-12 units and unit prices between $4.62 and $25.93. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and specifies delivery requirements between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The agency purchaser, Nina Araujo, can be contacted at Nina.Araujo@txdot.gov for contract-related inquiries. The order is designated for TxDOT internal use only and was processed through the Texas Comptroller of Public Accounts.
Line items
| Item | Total |
|---|---|
| Fellowes Nonmagnetic Desktop Copyholder, Black | $17.36 |
| Post-It Notes Pop-Up Note Dispenser, 3In X 3In, Black Base Clear Top, 1 Dispenser/Pack, 2 Pads/Pack | $55.44 |
| Post-It Super Sticky Notes, 3In X 3In., Supernova Neons Collection, Pack Of 24 Pads | $25.93 |
| Expo Neon Dry-Erase Markers, Assorted, Pack Of 5 | $5.65 |
| Sharpie King-Size Permanent Markers, Black, Pack Of 4 | $4.95 |
| Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 | $14.73 |
Files
| File | Type | Posted |
|---|---|---|
| 26003309-0.pdf |
Quick answers
Who was awarded contract 26003309?
Contract 26003309 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 24, 2025.
How much is contract 26003309 worth?
Its cumulative value is $124.06.
Is contract 26003309 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award