General Office Supplies
Active Texas Awarded
- Contract number
- 26004602
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $278.94
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 60111203 Classroom headers
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 60111305 Sparkle letters or numbers
- 60111303 Italic letters or numbers
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 60111200 Bulletin board borders and trimmers
Show all 20
- 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
- 60121537 Dip pens or their accessories
- 60111205 Die cut shaped scalloped borders or trimmers
- 60111202 Border packs
Updated .
About this award
The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 615-C1, spans from October 2, 2025, to December 31, 2027, with a total contract value of $278. The procurement includes three specific line items: 7 dozens of Uniball 207 Plus+ Gel Pens in black (0.7 mm), 7 dozens of Pentel Energel Pearl Pens in blue (0.7 mm), and 3 packs of Quartet Glass Magnets in large clear format.
The purchase order (PO No. 26004602) details a total order value of $278.94, with individual line item costs broken down as $109.55 for Uniball pens, $107.80 for Pentel pens, and $61.59 for glass magnets. Delivery is scheduled for October 6, 2025, with a two-day after receipt of order (ARO) timeframe. The order is processed under a term contract, indicating potential recurring or standardized procurement, and is exempt from federal excise taxes. The materials are intended for TxDOT's internal use, procured through the Texas Comptroller of Public Accounts.
Line items
| Item | Total |
|---|---|
| Quartet Glass Magnets - Large - 6 / Pack - Clear | $61.59 |
| Pentel Energel Pearl Pens, 0.7Mm, Needle Point, Blue Ink, Pack Of 12 | $107.80 |
| Uniball 207 Plus+ Gel Pen - Medium Pen Point - 0.7 Mm Pen Point Size - Retractable - Black Gel-Based, Nanofiber Ink Ink - Black Metal Barrel - 1 / Dozen | $109.55 |
Files
| File | Type | Posted |
|---|---|---|
| 26004602-0.pdf |
Quick answers
Who was awarded contract 26004602?
Contract 26004602 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 2, 2025.
How much is contract 26004602 worth?
Its cumulative value is $278.94.
Is contract 26004602 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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