General Office Supplies
Active Texas Awarded
- Contract number
- 26006506
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $124.83
Award facts
- Completion date
- NIGP codes
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 61525 Clipboards, Arch Boards, Etc.
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61588 Tape And Dispensers, Office Type
- 62070 Pencils, Marking (Including Mechanical Types And Refills): "Grease" Or "China" Types, Etc.
- UNSPSC codes
- 44111914 Chart hanger
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 44102909 Compact disc drive cleaner
- 42301505 Nursing or medical clipboards
- 44121712 Marker refills
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
Show all 23
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 44122012 Clipboards
- 44122023 Archboards
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 24102202 Box sealing tape dispensers
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 14111829 Pre-printed notepad
- 44121508 Message droppers
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Area Engineering Office in El Paso, has awarded a term contract (615-C1) to ODP Business Solutions, LLC for general office supplies. The contract, effective from October 14, 2025, to December 31, 2027, covers five line items of office equipment and accessories, with a total contract value of $124.83. The procured items include Post-It notes, Uni-Ball mechanical pencils, Saunders Redi-Rite aluminum desk organizers, Business Source tape dispenser refills, and Advantus notebook screen cleaning pads.
The purchase order (PO No. 26006506) specifies delivery to TxDOT locations in Lubbock and El Paso, Texas, with a rapid two-day delivery after receipt (ARO) requirement. The contract leverages Texas's tax exemption under Texas Tax Code, Section 151.309(4), and is structured with FOB Destination shipping and prepaid freight. The procurement is intended for internal TxDOT use, with the agency purchaser being Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov for any contract-related inquiries.
Line items
| Item | Total |
|---|---|
| Post-It Notes, 3In X 3In, Canary Yellow, Pack Of 18 Pads | $9.82 |
| Uni-Ball 207 Auto-Advancing Mechanical Pencils With Hexagonal Twist Eraser, 0.7 Mm, Black Barrel, Pack Of 12 Pencils | $23.50 |
| Saunders Redi-Rite Aluminum Top-Opening Portable Desk And Organizer, 14 1/4In X 9In X 2 3/4In | $67.06 |
| Business Source Invisible Tape Dispenser Refill Roll - 36 Yd Length X 0.75In Width - 1In Core - 12 / Box | $20.58 |
| Advantus Notebook Screen Cleaning Pads, Box Of 24 | $3.87 |
Files
| File | Type | Posted |
|---|---|---|
| 26006506-0.pdf | ||
| 26006506-1.pdf |
Quick answers
Who was awarded contract 26006506?
Contract 26006506 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 14, 2025.
How much is contract 26006506 worth?
Its cumulative value is $124.83.
Is contract 26006506 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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