General Office Supplies
Active Texas Awarded
- Contract number
- 26024290
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $85.92
Award facts
- Completion date
- NIGP codes
- 60569 Scissors And Shears, Office
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 61545 File Folders, Regular, Legal And Letter Sizes
- 61584 Tacks (Office Use): Map, Thumb, Etc. (Incl. Push And T Pins)
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
- 78573 Notebooks And Spirals
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44122011 Folders
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
Show all 46
- 44122029 Classification folder
- 44122030 Folder kit
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 44121618 Scissors
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 44122122 Magnetic thumbtack
- 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
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 44122032 Conference folder
- 44122106 Pins or tacks
- 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), located in Beaumont, Texas, has awarded a term contract (26024290) to ODP Business Solutions, LLC for general office supplies. The contract, effective from October 30, 2025, to December 31, 2027, covers a range of office consumables including wirebound notebooks, permanent markers, cubicle clips, push pins, file folders, and multipurpose scissors. The contract's total value is $85.92, with individual line item prices ranging from $3.54 to $25.14 per unit.
The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a shipping destination at the TXDOT-Traffic Bmt location in Beaumont, TX. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes provisions for vendor-prepaid freight. Key points of contact for this contract are Kimberly Faglie (agency purchaser) and Marilyn Burns, with the contractor based in Boca Raton, Florida. The contract specifies a two-day delivery period and is designated for TXDOT internal use only.
Line items
| Item | Total |
|---|---|
| Office Depot Wirebound Notebooks, 8In X 10-1/2In, 3 Subjects, Wide Ruled, 120 Sheets, Assorted Colors, Pack Of 6 Notebooks | $6.30 |
| Sharpie Industrial Permanent Markers, Fine Point, Black, Pack Of 12 | $17.76 |
| Office Depot Brand Cubicle Clips, Assorted Colors, Box Of 24 | $13.33 |
| Office Depot Brand Push Pins, 9/10In, Assorted Colors, Pack Of 250 | $3.54 |
| Pendaflex Smart Shield File Folders, Letter Size, Manila, 1/3 Cut Tabs | $19.85 |
| Sparco Bent Multipurpose Scissors - 8In Overall Length - Bent - Stainless Steel - Blue - 3 / Bundle | $25.14 |
Files
| File | Type | Posted |
|---|---|---|
| 26024290-0.pdf |
Quick answers
Who was awarded contract 26024290?
Contract 26024290 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 30, 2025.
How much is contract 26024290 worth?
Its cumulative value is $85.92.
Is contract 26024290 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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