General Office Supplies
Active Texas Awarded
- Contract number
- 26004006
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $299.17
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 60019 Calculators, Electronic, Display Type, Programmable
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62070 Pencils, Marking (Including Mechanical Types And Refills): "Grease" Or "China" Types, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62086 Pens Erasable Markers
- 62090 Pens, Marker Type (Including Highlighter Types)
- 78557 Erasers And Cleaners, Chalkboard And Dry Erase Board
- UNSPSC codes
- 26111710 Product specific battery packs
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121902 Lead refills
- 26111700 Batteries and cells and accessories
- 44121712 Marker refills
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44121721 Erasable ink pen
Show all 36
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121706 Wooden pencils
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
- 44111909 Board cleaning kits or accessories
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the San Antonio District Headquarters Design Office, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26004006, was issued on September 29, 2025, with a performance period extending through December 31, 2027. The total contract value is $320.87, covering a range of office essentials for the agency's operational needs.
The procurement includes multiple line items featuring office supplies such as Sharpie highlighters, Duracell AAA and AA alkaline batteries, Texas Instruments scientific calculators, Pentel mechanical pencil leads, Office Depot mechanical pencils, CLI whiteboard erasers, Expo dry-erase markers, Zebra gel pens, and Office Depot legal pads. The purchase order is managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and will be delivered to the San Antonio District HQ located at 4615 NW Loop 410, San Antonio, TX 78229. The order is tax-exempt and subject to specific delivery parameters, including delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
Line items
| Item | Total |
|---|---|
| Sharpie Highlighter, Clear View Highlighter With See-Through Chisel Tip, Stick Highlighter, Assorted, 8 Count | $16.84 |
| Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 | $37.04 |
| Texas Instruments Ti-36X Pro Scientific Calculator | $40.32 |
| Pentel Super Hi-Polymer Leads, 0.7 Mm, Medium, Hb, 30 Leads Per Tube, Pack Of 3 Tubes | $7.98 |
| Duracell Coppertop Aa Alkaline Batteries, Box Of 36 | $65.06 |
| Office Depot Brand Mechanical Pencils With Comfort Grip, 0.7 Mm, Black Barrel, Pack Of 48 Pencils | $14.91 |
| Cli Peel-Away Felt Whiteboard Eraser, 5In, Black/White | — |
| Expo Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 | $48.48 |
| Zebra Sarasa X20 Retractable Gel Pens, Pack Of 12, Medium Point, 0.7 Mm, Translucent Barrel, Red Ink | $23.60 |
| Office Depot Brand Glue-Top Legal Pads, 8 1/2In X 11In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads | $44.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26004006-0.pdf | ||
| 26004006-1.pdf |
Quick answers
Who was awarded contract 26004006?
Contract 26004006 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 29, 2025.
How much is contract 26004006 worth?
Its cumulative value is $299.17.
Is contract 26004006 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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