General Office Supplies
Active Texas Awarded
- Contract number
- 26006151
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $61.04
Award facts
- Completion date
- NIGP codes
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 61584 Tacks (Office Use): Map, Thumb, Etc. (Incl. Push And T Pins)
- 61588 Tape And Dispensers, Office Type
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 44121902 Lead refills
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
Show all 34
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 44122122 Magnetic thumbtack
- 24102202 Box sealing tape dispensers
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 44122106 Pins or tacks
- 44121706 Wooden pencils
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26006151, is effective from October 13, 2025, through December 31, 2027. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase order (PO No. 26006151) originating from TxDOT's agency.
The contract encompasses a variety of office supply items, including 1 Lorell Mesh Deluxe Desktop Organizer, 6 Scotch Magic Tape rolls, 1 box of OIC Pushpins, 3 tubes of Pentel Hi-Polymer Lead, and 1 box of B2P Ballpoint Retractable Pens. The total purchase order value is $61.04, with items to be delivered to an address in Abilene, TX within a 2-day delivery timeline. The contract is structured as a term contract, suggesting potential recurring purchases of similar office supplies throughout the specified performance period.
Line items
| Item | Total |
|---|---|
| Lorell Mesh Deluxe Desktop Organizer, Black | $16.04 |
| Scotch Magic Tape, 0.75In X 83.33Ft, Clear | $14.40 |
| Oic Pushpins, Clear, Box Of 100 | $3.78 |
| Pentel Hi-Polymer Lead, 0.7 Mm, Hb, Fine Point, Black | $3.48 |
| B2P Ballpoint Retractable Pens, Box Of 36, Medium Point, Black/Blue Barrel, Black/Blue Ink | $23.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26006151-0.pdf |
Quick answers
Who was awarded contract 26006151?
Contract 26006151 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 13, 2025.
How much is contract 26006151 worth?
Its cumulative value is $61.04.
Is contract 26006151 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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