General Office Supplies
Active Texas Awarded
- Contract number
- 26023938
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $22.54
Award facts
- Completion date
- UNSPSC codes
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 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
Show all 21
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific line item in this contract involves the procurement of 2 packages of Sharpie Retractable Permanent Markers (Ultra-Fine Point, Assorted, Pack of 8), with each package priced at $11.27, resulting in a total contract value of $22.54. The contract is designated as Term 26023938 and will be performed from October 29, 2025, through December 31, 2027.
The procurement was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a billing and shipping address in Fort Worth, Texas. The order specifies a two-day delivery after receipt of order (ARO), with the specific delivery date set for October 31, 2025. The contract includes a note referencing a previous purchase order (PO 26006714) and notes that the State of Texas is exempt from federal excise taxes. The prime contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida, and will supply the office supplies under the terms of this state contract.
Line items
| Item | Total |
|---|---|
| Sharpie Retractable Permanent Markers, Ultra-Fine Point, Assorted, Pack Of 8 | $22.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26023938-0.pdf |
Quick answers
Who was awarded contract 26023938?
Contract 26023938 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 29, 2025.
How much is contract 26023938 worth?
Its cumulative value is $22.54.
Is contract 26023938 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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