General Office Supplies
Active Texas Awarded
- Contract number
- 26026041
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $191.40
Award facts
- Completion date
- UNSPSC codes
- 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
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
Updated .
About this award
The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific purchase order, identified as PO No. 26026041, involves the procurement of 60 Sharpie Paint Markers in medium point and yellow color, manufactured by Mitsubishi Pencil Co. UK Ltd. The unit price is $3.19, resulting in a total order value of $191.40, with delivery scheduled to the TxDOT Athens Regional Distribution Center (RDC) in Athens, Texas.
The contract, designated as Contract 615-C1, has a performance period from November 13, 2025, to December 31, 2027. The purchase order specifies a two-day delivery after receipt of order (ARO), with the specific delivery date set for November 17, 2025. The order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are secured for the exclusive use of the State of Texas. The procurement leverages an existing term contract to facilitate efficient acquisition of office supplies for the state transportation agency.
Line items
| Item | Total |
|---|---|
| Sharpie Paint Markers, Medium Point, Yellow | $191.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26026041-0.pdf |
Quick answers
Who was awarded contract 26026041?
Contract 26026041 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on November 13, 2025.
How much is contract 26026041 worth?
Its cumulative value is $191.40.
Is contract 26026041 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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