General Office Supplies

Active Texas Awarded

Contract number
26005439
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$100.34

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective October 8, 2025, with a completion date of December 31, 2027. The contract, identified as 26005439, encompasses various office and administrative consumables for the Littlefield Area Engineer location, with procurement facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The contract's line items include specific office supplies such as Sharpie ultra-fine point markers, Office Depot paper clips, OIC binder clips, Crayola erasable colored pencils, Energizer AAA alkaline batteries, and Uni-Paint markers. The total purchase order value is $100.34, with individual item unit prices ranging from $4.57 to $25.67. The purchase order specifies a two-day delivery after receipt (ARO) with a scheduled delivery date of October 10, 2025, and includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.

Line items

Item Total
Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers 1 Dozen × $8.25 $8.25
Office Depot Brand Paper Clips, 1-7/8In, Jumbo, Silver, 100 Clips Per Box, Pack Of 10 Boxes 1 Package × $8.48 $8.48
Oic Binder Clips, Large, 2In, Black, Box Of 12 5 Box × $4.57 $22.85
Crayola Erasable Colored Pencils, Assorted Colors, Pack Of 24 Colored Pencils 1 Package × $5.23 $5.23
Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 2 Box × $14.93 $29.86
Uni-Paint Markers, Medium Point, Black, Pack Of 12 1 Dozen × $25.67 $25.67

Files

File Type Posted
26005439-0.pdf PDF

Quick answers

Who was awarded contract 26005439?

Contract 26005439 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 8, 2025.

How much is contract 26005439 worth?

Its cumulative value is $100.34.

Is contract 26005439 an order under another contract?

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

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