General Office Supplies
Active Texas Awarded
- Contract number
- 26004189
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $907.96
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 60111305 Sparkle letters or numbers
- 60111303 Italic letters or numbers
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 44111906 Chalk boards or accessories
- 44111911 Interactive whiteboards or accessories
Show all 40
- 60111203 Classroom headers
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44111905 Dry erase boards or accessories
- 60111200 Bulletin board borders and trimmers
- 60111300 Decorative letters and numbers
- 60111204 Corrugated borders or trimmers
- 60111206 Sparkle borders or trimmers
- 60111207 Straight borders or trimmers
- 60111208 Border or Trimmer storage
- 60111302 Casual letters or numbers
- 60111304 Self adhesive letters or numbers
- 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
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
- 60111205 Die cut shaped scalloped borders or trimmers
- 60111202 Border packs
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
- 44111909 Board cleaning kits or accessories
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically District 15, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26004189, covers the procurement of Quartet brand office and presentation supplies, including a 72" x 48" unframed magnetic glass whiteboard, glass board magnets, a magnetic board eraser, neon markers, and whiteboard cleaning spray. The contract is valued at $907.96 and will be delivered to the TxDOT Bexar Metro Maintenance Section Area Engineer's Office in San Antonio, Texas.
The contract period runs from September 30, 2025, to December 31, 2027, with delivery scheduled for October 2, 2025. Delivery parameters are strictly defined, with shipments accepted only between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase order is tax-exempt under the Texas Tax Code and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Shipment will be FOB Destination with freight prepaid, and the contractor is required to deliver within two days after receipt of order (ARO).
Line items
| Item | Total |
|---|---|
| Quartet Whiteboard Cleaning Spray, 17 Oz… | $13.95 |
| Quartet Glass Board Fine Tip Neon Markers - Fine Marker Point - Assorted Neon Liquid Ink - 6 / Pack | $18.64 |
| Quartet Magnetic 3-In-1 Glass Board Eraser, 1 3/8Inh X 2Inw X 6 1/2Ind, Silver | $56.55 |
| Quartet Glass Board Magnets - 0.5In Diameter - Cylinder - Rounded Edge - 12 / Pack - Assorted, Clear | $208.86 |
| Quartet Infinity Magnetic Glass Marker Unframed Whiteboard, 72In X 48In, Black | $609.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26004189-0.pdf |
Quick answers
Who was awarded contract 26004189?
Contract 26004189 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 30, 2025.
How much is contract 26004189 worth?
Its cumulative value is $907.96.
Is contract 26004189 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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