General Office Supplies
Active Texas Awarded
- Contract number
- 26005524
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $91.66
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44122025 Binder pockets or accessories
- 44122021 Postage stamp albums
- 44122117 Book rings
- 44121807 Eraser refills
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44122024 Binder handles
- 60121534 Plastic erasers
- 60121531 Pink pencil erasers
- 60121501 Water based markers
Show all 38
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 44122000 Folders and binders and indexes
- 44122003 Binders
- 44122028 Binder mounting channels
- 44122037 Ring binder
- 44122120 Binder posts
- 44121804 Erasers
- 60121532 Kneaded erasers
- 60121533 Vinyl erasers
- 60121535 Gum erasers
- 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
- 44121809 Eraser holder
- 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), Agency 601, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26005524, was executed on October 8, 2025, with a performance period extending through December 31, 2027. The procurement encompasses three specific line items: 4 Avery Heavy-Duty View 3-Ring Binders in black with 3-inch D-rings, 2 packages of Sharpie Permanent Fine-Point Markers in black (36-count), and 1 package of Paper Mate Pink Pearl Erasers.
The contract's total value is $91.66, with unit prices ranging from $1.12 for erasers to $20.13 for marker packages. The purchase order (PO No. 26005524) is tax-exempt under Texas Tax Code, Section 151.309(4), and specifically designated for state government use. The goods will be procured from manufacturers including Dixon Ticonderoga Company, Sanford LP, and Avery Products Corporation, with a expedited delivery timeframe of 2 days after receipt, targeting delivery by October 10, 2025. The contract is structured as a term contract, indicating potential ongoing procurement capabilities for TxDOT throughout the specified performance period.
Line items
| Item | Total |
|---|---|
| Avery Heavy-Duty View 3-Ring Binder With Locking One-Touch Ezd Rings, 3In D-Rings, Black | $50.28 |
| Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 | $40.26 |
| Paper Mate Pink Pearl Erasers, Medium, Pack Of 3 | $1.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26005524-0.pdf |
Quick answers
Who was awarded contract 26005524?
Contract 26005524 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 8, 2025.
How much is contract 26005524 worth?
Its cumulative value is $91.66.
Is contract 26005524 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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