General Office Supplies
Active Texas Awarded
- Contract number
- 26025521
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $763.55
Award facts
- Completion date
- NIGP codes
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 78515 Blackboards, Chalkboards And Dry Erase Boards
- 78557 Erasers And Cleaners, Chalkboard And Dry Erase Board
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44111906 Chalk boards or accessories
- 44111911 Interactive whiteboards or accessories
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44121718 Secured pen sets
Show all 31
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 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
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44111905 Dry erase boards or accessories
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 60121537 Dip pens or their accessories
- 44111909 Board cleaning kits or accessories
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Corpus Christi District Headquarters, has awarded a term contract (615-C1) to ODP Business Solutions, LLC for general office supplies. The contract, effective from November 10, 2025, to December 31, 2027, encompasses a cumulative value of $763, with delivery specified to 1701 South Padre Island Drive, Corpus Christi, TX 78416.
The contract line items include four specific office supply products: 5 Realspace Magnetic Dry-Erase Whiteboards (36" x 48", silver frame) at $125.47 each, 2 Office Depot Brand Cubicle Coat Hooks at $7.38 each, 3 boxes of Pilot G2 Retractable Gel Ink Pens at $31.20 per box, and 4 Expo2 Low-Odor Dry-Erase Starter Kits at $6.96 each. Delivery timelines vary from 2 to 14 days after receipt of order, with specific considerations for holiday closures and delivery time restrictions, as detailed in the associated government file.
Line items
| Item | Total |
|---|---|
| Expo2 Low-Odor Dry-Erase Starter Kit, Fine-Point, 5 Markers, Black (2), Red, Blue, Green | $27.84 |
| Pilot G2 Retractable Gel Ink Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens | $93.60 |
| Office Depot Brand Cubicle Coat Hook, 1 3/10Inh X 4 7/10Inw X 7 7/8Ind, Charcoal | $14.76 |
| Realspace Magnetic Dry-Erase Whiteboard, 36In X 48In, Silver Frame | $627.35 |
Files
| File | Type | Posted |
|---|---|---|
| 26025521-0.pdf |
Quick answers
Who was awarded contract 26025521?
Contract 26025521 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on November 10, 2025.
How much is contract 26025521 worth?
Its cumulative value is $763.55.
Is contract 26025521 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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