General Office Supplies
Active Texas Awarded
- Contract number
- 26006204
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $116.29
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61545 File Folders, Regular, Legal And Letter Sizes
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
- UNSPSC codes
- 26111710 Product specific battery packs
- 44122011 Folders
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 26111700 Batteries and cells and accessories
- 44122029 Classification folder
- 44122030 Folder kit
- 44121628 Clip holders or dispensers
Show all 49
- 44122105 Binder or bulldog clips
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 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
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44122032 Conference folder
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 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), located in Texas, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26006204, will run from October 13, 2025, to December 31, 2027. The contract involves the procurement of various office essentials, including Business Source letter pocket folders, Rediform memo message books, Sharpie permanent markers, Acco economy paper clips, Post-It notes, and Duracell Coppertop AA and AAA alkaline batteries.
The contract's total value is reported as $116, with specific line items priced between $5.96 and $23.54. The purchase order, designated as PO No. 26006204, will be delivered to Betty Kennedy at 689 Texas Highway 8 in Linden, TX, with a specified delivery timeframe of two days after receipt of order. The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and TxDOT has indicated flexibility for partial or early delivery, with the stipulation that vendors ship only the quantity ordered.
Line items
| Item | Total |
|---|---|
| Business Source Letter Pocket Folder - 8 1/2In X 11In - 100 Sheet Capacity - 2 Internal Pocket(S) - Blue - 25 / Box | $23.54 |
| Rediform Memo Style Phone Message Book, 2 Part, Book Of 1,600 Messages, Blue | $11.92 |
| Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 | $20.13 |
| Acco Economy Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes | $7.37 |
| Post-It Notes, 3 In X 3 In, Canary Yellow, Pack Of 18 Pads | $19.08 |
| Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 | $16.89 |
| Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 | $17.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26006204-0.pdf |
Quick answers
Who was awarded contract 26006204?
Contract 26006204 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 13, 2025.
How much is contract 26006204 worth?
Its cumulative value is $116.29.
Is contract 26006204 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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