General Office Supplies
Active Texas Awarded
- Contract number
- 26005785
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $198.14
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62020 Erasers: Pencil Types, Etc., (See 785-57 For Blackboard And Dry Erase Types)
- 62070 Pencils, Marking (Including Mechanical Types And Refills): "Grease" Or "China" Types, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
- 78545 Drawing/Art Supplies, Schoolroom: Colored Pencils, Compasses, Construction Paper, Drawing Paper, Pencil/Pen Pouches, Protractors, Etc.
Updated .
About this award
The Texas Department of Transportation (TxDOT) has awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective from October 9, 2025, through December 31, 2027. The contract, identified as 26005785, encompasses a diverse range of office and school supply items including mechanical pencils, erasers, highlighters, permanent markers, batteries, and sticky notes from various manufacturers such as Sanford LP, Office Depot, Avery, Pentel, and 3M.
The contract's total value is $198.14, with line items covering specific quantities of products like Prismacolor Col-Erase Pencils, Post-It Super Sticky Notes in multiple sizes and collections, Pentel Champ Mechanical Pencils, Procell and Energizer alkaline batteries, Sharpie markers, and Avery highlighters. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, is designated for TxDOT's exclusive use and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), with a planned delivery date of October 13, 2025.
Line items
| Item | Total |
|---|---|
| Prismacolor Col-Erase Pencils, Assorted Colors, Box Of 12 Pencils | $7.33 |
| Post-It Super Sticky Notes, 5 Pads, 4 In X 6 In, 2X The Sticking Power, School Supplies And Office Products, Sticky Notes For Vertical Surfaces, Monitors, Walls And Windows, Summer Joy Collection | $9.86 |
| Post-It Super Sticky Notes, 3In X 3In, Playful Primaries Collection, Pack Of 24 Pads | $26.80 |
| Pentel Champ Mechanical Pencil, 0.5Mm, #2 Lead, Black Barrel, Pack Of 24 | $9.45 |
| Post-It 100% Recycled Paper Super Sticky Notes, 3 In X 3 In, Canary Yellow, 24 Pads/Pack, 70 Sheets/Pad | $27.22 |
| Procell Aa Alkaline Batteries, Pack Of 24 | $26.16 |
| Energizer Industrial Alkaline 9-Volt Batteries, Pack Of 12 | $24.00 |
| Sharpie King-Size Permanent Markers, Black, Pack Of 12 | $14.60 |
| Avery Hi-Liter Smearsafe Highlighters, Chisel Tip, Desk-Style, Yellow, Pack Of 12 Highlighters | $7.29 |
| Procell Aaa Alkaline Batteries, Box Of 24 | $26.17 |
| Sharpie Liquid Accent Pen-Style Highlighters, Assorted Colors, Box Of 5 | $6.59 |
| Office Depot Brand Pink Bevel Erasers, Small, Box Of 36 | $8.25 |
| Paper Mate Write Bros. Strong Mechanical Pencils, #2 Lead, Bold Point, 0.9 Mm, Pack Of 12 | $4.42 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| 26005785-0.pdf |
Quick answers
Who was awarded contract 26005785?
Contract 26005785 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 9, 2025.
How much is contract 26005785 worth?
Its cumulative value is $198.14.
Is contract 26005785 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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