General Office Supplies
Active Texas Awarded
- Contract number
- 26005318
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $36.61
Award facts
- Completion date
- NIGP codes
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 78557 Erasers And Cleaners, Chalkboard And Dry Erase Board
- UNSPSC codes
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
- 44111909 Board cleaning kits or accessories
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Odessa District, has awarded a term contract (Contract No. 615-C1) to ODP Business Solutions, LLC for general office supplies. The contract, effective from October 7, 2025, to December 31, 2027, covers a range of essential office consumables including Expo White Board Cleaner, Zebra Sarasa Dry X1 Retractable Gel Pens, Post-It Super Sticky Notes, and Sharpie Accent Pocket Highlighters. The total contract value is minimally documented at thirty-six dollars, with the specific purchase order (PO No. 26005318) totaling $36.61.
The delivery will be made to TxDOT's Odessa District office located at 3901 East US Highway 80 in Odessa, Texas, with a scheduled delivery date of October 9, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for internal government use. The purchase includes specific quantities such as 3 bottles of white board cleaner, 1 dozen gel pens, 2 packages of sticky notes, and 1 package of highlighters, representing a targeted procurement of standard office supplies to support the department's operational needs.
Line items
| Item | Total |
|---|---|
| Expo White Board Cleaner, 8 Oz. | $8.13 |
| Zebra Sarasa Dry X1 Retractable Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens | $8.64 |
| Post-It Super Sticky Notes, 4 In X 6 In, Canary Yellow, Lined, Pack Of 5 Pads | $13.80 |
| Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12 | $6.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26005318-0.pdf |
Quick answers
Who was awarded contract 26005318?
Contract 26005318 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 7, 2025.
How much is contract 26005318 worth?
Its cumulative value is $36.61.
Is contract 26005318 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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