General Office Supplies
Active Texas Awarded
- Contract number
- 26007347
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $30.75
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 14111610 Construction paper
- 60121111 Sulphite construction paper
- 60121114 Origami craft papers
- 60121525 Technical pens
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60121524 Gel pens
- 60111306 Tracing letters or numbers
Show all 21
- 60121522 Waterbased pens
- 60121112 Groundwood construction paper
- 60121521 Watercolor pencils
- 60121519 Wax based colored drawing pencils
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 60121523 Permanent pens
- 60121113 Foil construction paper
- 60121518 Graphite pencils
- 60121520 Charcoal pencils
- 60121526 Calligraphy pens
Updated .
About this award
The Texas Department of Transportation (TxDOT), under contract number 615-C1, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, effective from October 20, 2025, to December 31, 2027, involves the procurement of specific office materials, including Crayola Color Pencils and Ampad Perforated Pads. The initial purchase order, tracked as PO No. 26007347, specifies 2 boxes of Crayola Color Pencils (12-color sets) and 1 dozen Ampad Perforated Pads (5x8 inches, Junior Legal Ruled, 50 sheets per pad).
The contract, with a cumulative value of $30, will be executed through TxDOT's procurement process, with goods to be delivered to Joshua Montgomery in McKinney, Texas. The purchase is made under a term contract that provides the state with tax exemptions under Texas Tax Code, Section 151.309(4). Delivery is specified as 2 days after receipt of order (ARO), with an initial targeted delivery date of October 22, 2025. Invoices for this contract are to be submitted to RCN_INVOICES@TXDOT.GOV, and the contract supports the general office supply needs of the Texas Department of Transportation.
Line items
| Item | Total |
|---|---|
| Crayola Color Pencils, Assorted Colors, Set Of 12 Color Pencils | $2.80 |
| Ampad Perforated Pads, 5In X 8In, Junior Legal Ruled, 50 Sheets, Pack Of 12 Pads | $27.95 |
Files
| File | Type | Posted |
|---|---|---|
| 26007347-0.pdf |
Quick answers
Who was awarded contract 26007347?
Contract 26007347 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 20, 2025.
How much is contract 26007347 worth?
Its cumulative value is $30.75.
Is contract 26007347 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award