General Office Supplies

Active Texas Awarded

Contract number
26007055
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$209.20

Award facts

Completion date
UNSPSC codes
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About this award

The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract (26007055) to ODP Business Solutions, LLC for general office supplies. The contract, effective from October 17, 2025, to December 31, 2027, encompasses the procurement of standard office equipment and writing instruments. Specific line items include Business Source side-loading stackable letter trays, Pilot G-2 retractable gel pens, Canon desktop calculators, and Sharpie retractable permanent markers.

The contract's total cumulative value is $209, with line items priced as follows: 5 black letter trays at $5.33 each, 12 dozen blue gel pens at $11.60 per dozen, 1 desktop calculator at $25.29, and 1 dozen black fine-point permanent markers at $18.06. The purchase order (PO No. 26007055) specifies a standard delivery timeframe of 2 days after receipt, with an initial delivery date of October 20, 2025. Invoicing for this contract will be processed through RCN_INVOICES@TXDOT.GOV, indicating an internal administrative workflow for the Texas state agency.

Line items

Item Total
Business Source Side-Loading Stackable Letter Trays - Desktop - Stackable - 20% Recycled - Black - 1 Each 5 Each × $5.33 $26.65
Pilot G-2 Retractable Gel Pens, Ultra Fine Point, 0.38 Mm, Clear Barrels, Blue Ink, Pack Of 12 12 Dozen × $11.60 $139.20
Canon Ts1200Tsc 12-Digit Desktop Calculator 1 Each × $25.29 $25.29
Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of 12 1 Dozen × $18.06 $18.06

Files

File Type Posted
26007055-0.pdf PDF

Quick answers

Who was awarded contract 26007055?

Contract 26007055 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 17, 2025.

How much is contract 26007055 worth?

Its cumulative value is $209.20.

Is contract 26007055 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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