General Office Supplies

Active Texas Awarded

Contract number
26004932
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$121.50

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26004932, is effective from October 3, 2025, through December 31, 2027. The procurement covers specific office supply items, including Sharpie S Gel Pens (8 dozen at $10.64 per dozen), Sharpie Accent Pocket Highlighters (2 packages at $6.04 per package), and Avery Multi-Page Capacity Sheet Protectors (5 packages at $4.86 per package).

The purchase order, numbered 26004932, involves delivery to TxDOT's Montgomery maintenance location, with billing and shipping addresses in Houston and Conroe, Texas. The total contract value is $121.50, with a two-day delivery timeframe scheduled for October 6, 2025. The contract leverages the Statewide Procurement Division of the Texas Comptroller of Public Accounts, and the manufacturers involved are Avery Products Corporation and ELL Brands Inc. Freight is to be prepaid by the vendor and invoiced separately, with Courtney Kellum designated as the point of contact for this procurement.

Line items

Item Total
Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Pens 8 Dozen × $10.64 $85.12
Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12 2 Package × $6.04 $12.08
Avery Multi-Page Capacity Sheet Protectors, 8 1/2In X 11In, Top Loading, Pack Of 25 5 Package × $4.86 $24.30

Files

File Type Posted
26004932-0.pdf PDF

Quick answers

Who was awarded contract 26004932?

Contract 26004932 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 3, 2025.

How much is contract 26004932 worth?

Its cumulative value is $121.50.

Is contract 26004932 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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