General Office Supplies
Active Texas Awarded
- Contract number
- 26003583
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $219.47
Award facts
- Completion date
- NIGP codes
- 60567 Punches, Paper, Manual
- 60569 Scissors And Shears, Office
- 60585 Stapling Machines, Electric; And Parts
- 61525 Clipboards, Arch Boards, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
- UNSPSC codes
- 44111914 Chart hanger
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44121611 Paper or eyelet punches
- 42301505 Nursing or medical clipboards
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 60121501 Water based markers
- 60121516 Compressed charcoal
Show all 34
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 44121618 Scissors
- 44122012 Clipboards
- 44122023 Archboards
- 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
- 60121537 Dip pens or their accessories
- 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), specifically the Midland Maintenance office, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26003583, covers a performance period from September 25, 2025, to December 31, 2027, with a total contract value of $219.47. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The contract line items include six specific office supply products: Sharpie Permanent Markers (12-pack), Business Source Plastic Clipboards, Sparco Scissors, Bostitch 3-Hole Punch, Office Depot Electric Stapler, and Pentel Energel Deluxe Retractable Pens. Delivery is restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a 2-day delivery period after receipt of order. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas, and will be delivered to the TxDOT Midland Maintenance office located at 5100 W IH 20 in Midland, Texas.
Line items
| Item | Total |
|---|---|
| Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers | $8.51 |
| Business Source Spring Clip Plastic Clipboard - Spring Clip - Plastic - Smoke - 12 / Box | $55.58 |
| Sparco Straight Scissors W/Rubber Grip Handle - 7In Overall Length - Straight - Stainless Steel - Pointed Tip - Black, Gray - 3 / Bundle | $19.22 |
| Bostitch 12-Sheet 3-Hole Punch, 2-1/2Inh X 10-5/8Inw X 1-3/4Ind, Silver/Black | $20.72 |
| Office Depot Brand Half-Strip Compact Electric Stapler, 5In X 2In, Black | $42.34 |
| Pentel Energel Deluxe Rtx Retractable Pens, Needle Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens | $73.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26003583-0.pdf |
Quick answers
Who was awarded contract 26003583?
Contract 26003583 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 25, 2025.
How much is contract 26003583 worth?
Its cumulative value is $219.47.
Is contract 26003583 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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