General Office Supplies
Active Texas Awarded
- Contract number
- 26004273
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $306.18
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44121721 Erasable ink pen
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
Show all 29
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 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), through its Statewide Procurement Division, has awarded a term contract (No. 615-C1) to ODP Business Solutions, LLC for general office supplies. The contract, effective from September 30, 2025, to December 31, 2027, covers the procurement of various writing instruments and markers for the TxDOT Sealy Maintenance Section located in Sealy, Texas. The contract encompasses 14 line items of office supplies, including gel pens, permanent markers, and dry-erase markers from manufacturers such as Pilot, Pentel, Sharpie, and Avery.
The contract's total value is $306.18, with quantities ranging from 1-2 dozen/packs of items. Specific products include Pentel Energel pens in various point sizes and colors, Sharpie Pro permanent markers, Avery Marks-A-Lot markers, and Expo dry-erase markers. Delivery is scheduled for October 2, 2025, with a two-day after receipt (ARO) timeframe, to be delivered between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination, with freight prepaid and invoiced separately.
Line items
| Item | Total |
|---|---|
| Avery Marks-A-Lot Bullet-Tip Permanent Markers, Black | $11.12 |
| Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 8 | $14.44 |
| Sharpie Pro Permanent Markers, Chisel Tip, Medium Point, Black/Gray Barrel, Black Ink, Pack Of 12 Markers | $31.66 |
| Pentel Energel Deluxe Rtx Retractable Liquid Gel Pens, Fine Point, 0.5 Mm, 54% Recycled, Blue Barrel, Black Ink, Pack Of 12 Pens | $14.62 |
| Pentel Energel Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Black Ink, Pack Of 12 | $15.40 |
| Pentel Energel Pearl Pens, 0.7Mm, Needle Point, Blue Ink, Pack Of 12 | $30.80 |
| Pentel Energel Pearl Pens, 0.7Mm, Needle Point, Black Ink, Pack Of 12 | $30.80 |
| Bic Gelocity Retractable Gel Ink Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 | $6.37 |
| Pentel Energel Rtx Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, 54% Recycled, Blue Barrel, Blue Ink, Pack Of 12 Pens | $39.64 |
| Bic Gelocity Retractable Gel Ink Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 | $6.37 |
| Pilot G2 Retractable Gel Ink Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens | $31.20 |
| Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens | $21.28 |
| Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count | $21.28 |
| Pilot G2 Retractable Gel Ink Pens, Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink, Pack Of 36 Pens | $31.20 |
Show all 14
Files
| File | Type | Posted |
|---|---|---|
| 26004273-0.pdf |
Quick answers
Who was awarded contract 26004273?
Contract 26004273 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 30, 2025.
How much is contract 26004273 worth?
Its cumulative value is $306.18.
Is contract 26004273 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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