General Office Supplies
Active Texas Awarded
- Contract number
- 26026119
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $704.50
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)
- 61584 Tacks (Office Use): Map, Thumb, Etc. (Incl. Push And T Pins)
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 78573 Notebooks And Spirals
- UNSPSC codes
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44121902 Lead refills
- 44102502 Sorters
- 44111501 Message holders or dispensers
Show all 24
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 44122122 Magnetic thumbtack
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 44122106 Pins or tacks
- 44121706 Wooden pencils
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract (No. 26026119) to ODP Business Solutions, LLC for general office supplies. The contract, effective from November 13, 2025, through December 31, 2027, has a cumulative value of $704. The prime contractor will supply various office products to the state agency, including Sparco pushpins, Office Depot cubicle coat hooks, Pentel mechanical pencil leads, Mead spiral notebooks, and Blueline reporter notebooks.
The contract's line items detail specific quantities and unit prices for each product, with procurement processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Delivery locations are within Texas, with shipping addresses in Fort Worth and Belton. The purchase order covers five distinct office supply items, totaling $704.50, with most items scheduled for a 2-day delivery turnaround and a delivery date of November 17, 2025. The state of Texas maintains a tax exemption for this procurement under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Sparco Pushpins, 3/8In, Assorted Colors, Box Of 100 | $28.10 |
| Office Depot Brand Cubicle Coat Hook, 1 3/10Inh X 4 7/10Inw X 7 7/8Ind, Charcoal | $73.80 |
| Pentel Super Hi-Polymer Leads - 0.5 Mmfine Point - Hb - Black - 360 / Box | $279.40 |
| Mead Spiral Notebooks, 1 Subject, College Ruled, 70 Sheets, Tan, Pack Of 12 | $222.40 |
| Blueline Reporter Spiral Notebook, 4In X 8In, 160 Sheets, White | $100.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26026119-0.pdf |
Quick answers
Who was awarded contract 26026119?
Contract 26026119 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on November 13, 2025.
How much is contract 26026119 worth?
Its cumulative value is $704.50.
Is contract 26026119 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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