General Office Supplies
Active Texas Awarded
- Contract number
- 26026351
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $108.15
Award facts
- Completion date
- NIGP codes
- 61588 Tape And Dispensers, Office Type
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
- UNSPSC codes
- 24102202 Box sealing tape dispensers
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
Show all 31
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 60121537 Dip pens or their accessories
- 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), under contract number 615-C1, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, effective from November 14, 2025, to December 31, 2027, covers a range of office consumables including writing instruments, markers, adhesive notes, and tape. Specific line items include Pilot Precise V10 Retractable Pens, Sharpie Metallic and Retractable Permanent Markers, Post-It Notes Arrow Flags, and Scotch Transparent Tape.
The contract's cumulative value is noted as one hundred eight dollars, with individual line item quantities ranging from 1-3 dozen/packages. The purchase order (PO No. 26026351) is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4). The procurement includes a 2-day delivery window, with anticipated delivery date of November 17, 2025. The contract appears to be a standard term supply agreement for routine office supply procurement by the state agency.
Line items
| Item | Total |
|---|---|
| Pilot Precise V10 Rt Retractable Pens, Pack Of 12, Blue Barrel, Blue Ink | $37.08 |
| Sharpie Metallic Markers, Bronze/Gold/Silver, Pack Of 6 Markers | $7.81 |
| Post-It Notes Arrow Flags, " Sign Here", 1/2In, Assorted Colors, 30 Flags Per Pad, Pack Of 4 Pads | $5.98 |
| Sharpie Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 12 | $17.12 |
| Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of 12 | $18.06 |
| Scotch Transparent Tape With Dispenser, 3/4In X 1000In, Clear, Pack Of 12 Rolls | $22.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26026351-0.pdf |
Quick answers
Who was awarded contract 26026351?
Contract 26026351 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on November 14, 2025.
How much is contract 26026351 worth?
Its cumulative value is $108.15.
Is contract 26026351 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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