General Office Supplies
Active Texas Awarded
- Contract number
- 26026242
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $83.61
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44122011 Folders
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44122029 Classification folder
- 44122030 Folder kit
Show all 29
- 44121718 Secured pen sets
- 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
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 44122032 Conference folder
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract (No. 615-C1) to ODP Business Solutions, LLC for general office supplies. The contract, effective from November 14, 2025, to December 31, 2027, covers the procurement of specific office supply items for TxDOT's operational needs. The contract's cumulative value is $83, with a purchase order (PO No. 26026242) detailing three specific line items: 10 Office Depot Brand Security Counter Pens with Antimicrobial Protection, 1 box of Business Source Straight Tab Cut Legal Fastener Folders, and 3 Deflecto Literature Docuholders.
The contract specifies delivery to a TxDOT location in Waskom, Texas, with invoices to be submitted to RCN_INVOICES@TXDOT.GOV. The purchase order is tax-exempt under the Texas Tax Code Section 151.309(4) and requires the vendor to prepay freight, which will be invoiced as a separate line item. The order includes specific quantities and unit prices for each item, with a total order value of $83.61, and is set for delivery within two days after receipt of order (ARO) on November 17, 2025.
Line items
| Item | Total |
|---|---|
| Deflecto Literature Docuholder, Brochure/Leaflet Size, 7 3/4Inh X 4 1/4Inw X 3 1/4Ind, Clear | $10.56 |
| Business Source Straight Tab Cut Legal Fastener Folders - 8 1/2In X 14In - 2 Fasteners - 2In Fastener Capacity - Stock, Manila - 50 / Box | $39.75 |
| Office Depot Brand Security Counter Pen With Antimicrobial Protection, Medium Point, 1.0 Mm, Black Ink | $33.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26026242-0.pdf |
Quick answers
Who was awarded contract 26026242?
Contract 26026242 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on November 14, 2025.
How much is contract 26026242 worth?
Its cumulative value is $83.61.
Is contract 26026242 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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