General Office Supplies
Active Texas Awarded
- Contract number
- 26005140
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $243.50
Award facts
- Completion date
- NIGP codes
- 60017 Calculators, Electronic Display Type, Non-Programmable
- 61545 File Folders, Regular, Legal And Letter Sizes
- 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
- 44101808 Scientific calculator
- 44122011 Folders
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44122029 Classification folder
- 44122030 Folder kit
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 60121501 Water based markers
Show all 33
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 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
- 44122032 Conference folder
- 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 Del Rio Maintenance Section in District 22, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26005140, covers the procurement of various office items including Sharpie Permanent Fine-Point Markers, Sharp EL-243Sb Pocket Calculators, Smead Pressboard Fastener Folders, and Bic Glide Bold Ballpoint Pens. The contract is effective from October 6, 2025, with a completion date of December 31, 2027, and will be delivered to 319 E Gibbs Street, Del Rio, TX 78840.
The contract's total value is $243.50, covering specific quantities of office supplies: 1 pack of markers, 8 calculators, 3 boxes of folders, and 10 dozen ballpoint pens. Delivery terms specify a 2-day turnaround after receipt of order, with shipments to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase order is FOB Destination with freight prepaid, and the State of Texas is exempt from Federal Excise Taxes under this agreement. The prime contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida, and the agency purchaser is John Albert Landa.
Line items
| Item | Total |
|---|---|
| Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 | $20.13 |
| Sharp El-243Sb 8-Digit Pocket Calculator, Gray/Blue | $51.76 |
| Smead Pressboard Fastener Folders With Safeshield Fasteners, 1In Expansion, Letter Size, 100% Recycled, Gray/Green, Box Of 25 | $104.91 |
| Bic Glide Bold Ballpoint Pens, Bold Point, 1.6 Mm, Translucent Barrel, Blue Ink, Pack Of 12 Pens | $66.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26005140-0.pdf |
Quick answers
Who was awarded contract 26005140?
Contract 26005140 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 6, 2025.
How much is contract 26005140 worth?
Its cumulative value is $243.50.
Is contract 26005140 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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