General Office Supplies
Active Texas Awarded
- Contract number
- 26025448
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $7.98
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121902 Lead refills
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 44121705 Mechanical pencils
Show all 25
- 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), located in Texas, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26025448, was awarded on November 7, 2025, with a performance period from the award date through December 31, 2027. The contract's cumulative value is $101, with the initial purchase order covering specific office supply items.
The initial purchase order includes two line items: 2 packages of Sharpie Retractable Permanent Markers (Fine Point, Black Ink, Pack of 36) at $46.55 per package, and 3 units of Pentel Super Hi-Polymer Leads (0.9 mm, HB, 30 leads per tube) at $2.66 per unit. The total order value is $101.08, with delivery planned to Roland Ramon in Seguin, Texas. The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes provisions for potential early delivery and specific guidelines for partial shipments, with the state claiming tax exemption under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Sharpie Retractable Permanent Markers, Fine Point, Black Ink, Pack Of 36 | — |
| Pentel Super Hi-Polymer Leads, 0.9 Mm, Hb, 30 Leads Per Tube, Pack Of 3 Tubes | $7.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26025448-1.pdf | ||
| 26025448-0.pdf |
Quick answers
Who was awarded contract 26025448?
Contract 26025448 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on November 7, 2025.
How much is contract 26025448 worth?
Its cumulative value is $7.98.
Is contract 26025448 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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