General Office Supplies
Active Texas Awarded
- Contract number
- 26005660
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $164.16
Award facts
- Completion date
- NIGP codes
- 60017 Calculators, Electronic Display Type, Non-Programmable
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61588 Tape And Dispensers, Office Type
- 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
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 44101808 Scientific calculator
Show all 38
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 24102202 Box sealing tape dispensers
- 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
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 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 Roma Maintenance Section, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26005660, covers a performance period from October 9, 2025, to December 31, 2027. The procurement focuses on essential office consumables, including Sharpie Pro Permanent Markers, Casio Desktop Calculators, Post-It Super Sticky Notes, Uni-Ball Signo Gel Retractable Pens, and Scotch Transparent Tape.
The contract's total value is $164, with specific line items detailing quantities and unit prices. Delivery specifications include shipment to 2654 North US 83, Roma, TX 78584, with delivery windows between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase order (PO No. 26005660) stipulates a two-day after receipt of order (ARO) delivery timeline, with freight prepaid and added as a separate line item on the invoice. The contract is structured as a term contract, suggesting potential ongoing procurement needs for the Texas Department of Transportation's Roma Maintenance Section.
Line items
| Item | Total |
|---|---|
| Sharpie Pro Permanent Markers, Bullet Point, Black Ink, Pack Of 12 | $26.40 |
| Casio Ms-80B Desktop Calculator | $9.35 |
| Post It Super Sticky Notes, 3 In X 3 In, Canary Yellow, Pack Of 12 Pads | $75.80 |
| Uni-Ball Signo Gel Rt Retractable Pens, Medium Point, 0.7 Mm, Silver Barrel, Black Ink, Pack Of 12 Pens | $30.93 |
| Scotch Transparent Tape, 3/4In X 1000In, Clear, Pack Of 6 Rolls | $21.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26005660-0.pdf |
Quick answers
Who was awarded contract 26005660?
Contract 26005660 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 9, 2025.
How much is contract 26005660 worth?
Its cumulative value is $164.16.
Is contract 26005660 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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