General Office Supplies

Active Texas Awarded

Contract number
26023989
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$51.10

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), Contract No. 615-C1, awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective October 29, 2025, with a completion date of December 31, 2027. The contract encompasses specific Pentel office supplies, including drafting pencils, mechanical pencil leads, and erasers, with a reported cumulative value of fifty-one dollars.

The specific line items under this contract include 3 Pentel Graph Gear 1000 Automatic Drafting Pencils (0.5 mm, Gray) priced at $10.75 each, 5 packages of Pentel Super Hi-Polymer Leads (0.5 mm, HB, 30 leads per tube) at $2.66 per package, and 5 Pentel Rubber Grip Clic Erasers (red) at $1.11 each. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, has a delivery date of October 31, 2025, with a two-day After Receipt of Order (ARO) delivery window, and includes instructions to pre-pay and add freight charges.

Line items

Item Total
Pentel Rubber Grip Clic Eraser - Lead Pencil - Refillable - Pen - Retractable, Latex-Free Grip, Pocket Clip, Ghost Resistant, Non-Abrasive - 1Each - Red 5 Each × $1.11 $5.55
Pentel Super Hi-Polymer Leads, 0.5 Mm, Hb, 30 Leads Per Tube, Pack Of 3 Tubes 5 Package × $2.66 $13.30
Pentel Graph Gear 1000 Automatic Drafting Pencil, 0.5 Mm, Gray 3 Each × $10.75 $32.25

Files

File Type Posted
26023989-0.pdf PDF

Quick answers

Who was awarded contract 26023989?

Contract 26023989 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 29, 2025.

How much is contract 26023989 worth?

Its cumulative value is $51.10.

Is contract 26023989 an order under another contract?

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

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