General Office Supplies
Active Texas Awarded
- Contract number
- 26004238
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $79.25
Award facts
- Completion date
- UNSPSC codes
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the San Antonio District Headquarters Administration Office, has awarded a term contract to ODP Business Solutions, LLC of Boca Raton, Florida for general office supplies. The contract, identified as 26004238, covers the procurement of Sharpie King-Size Permanent Markers with a cumulative value of $79.00, effective from September 30, 2025, through December 31, 2027.
The specific line items under this contract include 4 dozen black Sharpie King-Size Permanent Markers at $14.60 per dozen and 3 packages of Sharpie King-Size Permanent Markers in assorted colors at $6.95 per package. Delivery will be made to the TxDOT district office located at 4615 NW Loop 410, San Antonio, Texas, with deliveries scheduled 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 Texas Tax Code, Section 151.309(4), and will be shipped FOB Destination with freight prepaid.
Line items
| Item | Total |
|---|---|
| Sharpie King-Size Permanent Markers, Black, Pack Of 12 | $58.40 |
| Sharpie King-Size Permanent Markers, Assorted Colors, Pack Of 4 | $20.85 |
Files
| File | Type | Posted |
|---|---|---|
| 26004238-0.pdf |
Quick answers
Who was awarded contract 26004238?
Contract 26004238 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 30, 2025.
How much is contract 26004238 worth?
Its cumulative value is $79.25.
Is contract 26004238 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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