General Office Supplies
Active Texas Awarded
- Contract number
- 26024178
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $42.47
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44112008 Wall planners or refills
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44121700 Writing instruments
- 44121703 Fountain pens
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 contract, identified by the number 615-C1, is effective from October 30, 2025, through December 31, 2027, with a reported cumulative value of $52. The procurement will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The specific line items under this contract include an Office Depot 2025 Monthly Wall Calendar (12" x 17"), Pentel Energel Rtx Retractable Liquid Gel Pens (medium point, 0.7 mm, with green ink), and Quality Park Postage Savings Clearclasp Envelopes (10" x 13" brown kraft, 100-count box). The purchase order (PO No. 26024178) will be delivered to Christie Maddux in Lufkin, Texas, with a standard delivery time of 2 days after receipt. The order is tax-exempt under the Texas Tax Code, Section 151.309(4), and totals $52.87 for the specified office supply items.
Line items
| Item | Total |
|---|---|
| 2025 Office Depot Monthly Wall Calendar, 12In X 17In, Traditional, January 2025 To December 2025, Od30162825 | — |
| Pentel Energel Rtx Retractable Liquid Gel Pen, Medium Point, 0.7 Mm, 54% Recycled, Assorted Barrels, Green Ink | $6.64 |
| Quality Park Postage Savings Clearclasp Envelopes, 10In X 13In, Brown Kraft, Pack Of 100 | $35.83 |
Files
| File | Type | Posted |
|---|---|---|
| 26024178-0.pdf | ||
| 26024178-1.pdf |
Quick answers
Who was awarded contract 26024178?
Contract 26024178 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 30, 2025.
How much is contract 26024178 worth?
Its cumulative value is $42.47.
Is contract 26024178 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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