General Office Supplies
Active Texas Awarded
- Contract number
- 26020679
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $185.81
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61543 File Folders, Hanging Type; And Accessories
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61588 Tape And Dispensers, Office Type
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
- UNSPSC codes
- 26111710 Product specific battery packs
- 44121801 Correction film or tape
- 44122017 Hanging folders or accessories
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 26111700 Batteries and cells and accessories
Show all 49
- 44121800 Correction media
- 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
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 24102202 Box sealing tape dispensers
- 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
- 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) has awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective October 24, 2025, with a completion date of December 31, 2027. The contract, identified as 26020679, covers a variety of essential office products to be delivered to TxDOT's Abilene location at 4250 North Clack, Abilene, Texas. The procurement includes key items such as Smead hanging folders, Office Depot legal pads, Post-It Notes, Bic correction tape, Sharpie markers, Scotch invisible tape, and Energizer Industrial alkaline batteries in AA and AAA configurations.
The contract's total purchase amount is $185.81, with unit prices ranging from $2.85 to $25.21. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Nina Araujo listed as the agency purchaser. The contract specifies a two-day delivery window and is marked for TxDOT internal use only, with freight prepaid and FOB Destination terms. The state of Texas maintains a tax exemption under Texas Tax Code, Section 151.309(4), which is applicable to this procurement. The term contract allows TxDOT to acquire these office supplies as needed throughout the specified performance period.
Line items
| Item | Total |
|---|---|
| Smead -Quality Hanging Folders, 1/5-Cut Tabs, Letter Size, Standard Green, Pack Of 25 Folders | $50.42 |
| Office Depot Brand Glue-Top Legal Pads, 8 1/2In X 11In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads | $29.96 |
| Post-It Notes - Poptimistic Color Collection - 4In X 4In - Square - 100 Sheets Per Pad - Fuchsia, Neon Green, Neon Orange - Repositionable, Self-Adhesive - 5 / Pack | $15.50 |
| Bic Wite-Out Brand Ez Correct Correction Tape, 472In, White, Pack Of 2 | $8.48 |
| Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of 12 | $36.12 |
| Scotch Magic 810 Invisible Tape, 3/4In X 1,296In, Clear | $14.25 |
| Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 | $15.54 |
| Energizer Industrial Aa Alkaline Batteries, Pack Of 24 | $15.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26020679-0.pdf |
Quick answers
Who was awarded contract 26020679?
Contract 26020679 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 24, 2025.
How much is contract 26020679 worth?
Its cumulative value is $185.81.
Is contract 26020679 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