General Office Supplies
Active Texas Awarded
- Contract number
- 26007614
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $82.65
Award facts
- Completion date
- NIGP codes
- 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.
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
- UNSPSC codes
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121902 Lead refills
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121706 Wooden pencils
- 44121709 Crayons
- 60121504 Calligraphy markers
Show all 39
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
- 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
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 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
- 44121628 Clip holders or dispensers
- 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
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective October 21, 2025, with a performance period through December 31, 2027. The contract, identified as 26007614, covers multiple line items of standard office consumables including Post-It Notes (Floral Fantasy Collection), Sharpie Permanent Fine-Point Markers, Acco Economy Paper Clips, and Pentel Super Hi-Polymer Leads.
The initial purchase order, valued at $82.65, encompasses six packages of Post-It Notes, two packages of Sharpie Markers, one package of paper clips, and two packages of mechanical pencil leads. The contract appears to be a statewide term agreement facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery anticipated to a location in Post, Texas. The order is tax-exempt under Texas Tax Code Section 151.309(4) and designated for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| Post-It Notes, 3In X 5In, Floral Fantasy Collection, Pack Of 5 Pads | $29.70 |
| Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 | $40.26 |
| Acco Economy Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes | $7.37 |
| Pentel Super Hi-Polymer Leads, 0.7 Mm, Medium, Hb, 30 Leads Per Tube, Pack Of 3 Tubes | $5.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26007614-0.pdf |
Quick answers
Who was awarded contract 26007614?
Contract 26007614 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 21, 2025.
How much is contract 26007614 worth?
Its cumulative value is $82.65.
Is contract 26007614 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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