General Office Supplies
Active Texas Awarded
- Contract number
- 26004382
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $72.35
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 60017 Calculators, Electronic Display Type, Non-Programmable
- 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
- 26111700 Batteries and cells and accessories
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
Show all 39
- 26111710 Product specific battery packs
- 44101808 Scientific calculator
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 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
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 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 Seguin Maintenance Section, has awarded a term contract (615-C1) to ODP Business Solutions, LLC of Boca Raton, Florida, for general office supplies. The contract, effective from October 1, 2025, through December 31, 2027, encompasses a range of essential office and maintenance items including Sharpie permanent markers, Pentel ballpoint pens, Rayovac AA batteries, and a Canon basic calculator. The purchase order (PO No. 26004382) covers six distinct line items with a total value of $72.35, to be delivered to the TxDOT facility located at 2028 Highway 46 North in Seguin, Texas.
Delivery specifications mandate that items be delivered between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a two-day delivery window after receipt of order (ARO). The contract line items include specific quantities and unit prices, such as two dozen Pentel ballpoint pens (black and blue), two different Sharpie marker packs, four packages of Rayovac batteries, and one Canon LS-122Tx calculator. This term contract appears designed to support the routine office supply needs of the TxDOT Seguin Maintenance Section, providing a structured procurement approach for essential operational materials.
Line items
| Item | Total |
|---|---|
| Sharpie Industrial Permanent Markers, Fine Point, Black, Pack Of 12 | $8.88 |
| Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Black Barrels, Black Ink, Pack Of 12 | $3.18 |
| Rayovac Fusion Advanced Alkaline Aa Batteries - For Digital Camera, Toy - Aa - 8 / Pack | $36.00 |
| Sharpie King-Size Permanent Markers, Black, Pack Of 4 | $4.95 |
| Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Blue Barrels, Blue Ink, Pack Of 12 | $3.18 |
| Canon Ls-122Tx Basic Calculator | $16.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26004382-0.pdf |
Quick answers
Who was awarded contract 26004382?
Contract 26004382 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 1, 2025.
How much is contract 26004382 worth?
Its cumulative value is $72.35.
Is contract 26004382 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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