General Office Supplies
Active Texas Awarded
- Contract number
- 26023995
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $54.65
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121902 Lead refills
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 31201609 Hot melt adhesives
- 31201602 Pastes
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
Show all 28
- 60121515 Oil based pastel
- 31201604 Rubber cements
- 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
- 44121706 Wooden pencils
- 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), specifically the San Angelo District, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26023995, is effective from October 29, 2025, through December 31, 2027. The procurement is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a total contract value of $54.65.
The contract encompasses three primary line items: Rediform Schneider Xpress Fineliner Pens (1 pack at $15.94), Pentel Super Hi-Polymer Lead Refills (1 pack at $6.85), and Command Medium Picture Hanging Strips (6 packs at $31.86). Delivery is specified as FOB Destination with freight prepaid, and the order will be delivered to TxDOT's San Angelo District office located at 2802 Armstrong, San Angelo, Texas. The purchase order includes specific internal tracking details and is marked for TxDOT internal use, with the State of Texas claiming exemption from federal excise taxes under this procurement.
Line items
| Item | Total |
|---|---|
| Pentel Super Hi-Polymer Lead Refills Pack - 0.5 Mm, 0.7 Mm Point - #2 - Black - Break Resistant - 6 / Pack | $6.85 |
| Rediform Schneider Xpress Fineliner Pens, Fine Point, 0.8 Mm, Blue/Green Barrel, Blue Ink, Pack Of 10 Pens | $15.94 |
| Command Medium Picture Hanging Strips, 6-Pairs (12-Command Strips), Damage-Free Hanging Of Dorm Decorations, White | $31.86 |
Files
| File | Type | Posted |
|---|---|---|
| 26023995-0.pdf |
Quick answers
Who was awarded contract 26023995?
Contract 26023995 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 29, 2025.
How much is contract 26023995 worth?
Its cumulative value is $54.65.
Is contract 26023995 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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