General Office Supplies
Active Texas Awarded
- Contract number
- 26026459
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $367.08
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 61539 File Dividers, Labels, Tabs, Etc.
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 61588 Tape And Dispensers, Office Type
- 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.
Updated .
About this award
The Texas Department of Transportation (TxDOT) has awarded a term contract (26026459) to ODP Business Solutions, LLC for general office supplies. The contract, effective from November 17, 2025, to December 31, 2027, encompasses a range of administrative and operational consumables including binder clips, Sharpie markers and gel pens, Procell AAA batteries, steno books, hanging file folders, correction pens, transparent tape, and wall file organizers. The total contract value is $367.08, with items to be delivered to RCE Accounts Payable in Houston, Texas.
The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive state use. The line items reflect a comprehensive office supply order, with quantities ranging from 1 to 6 units per product type, including branded items from Office Depot, Sharpie, Pendaflex, and Wite-Out. The contract's term structure suggests ongoing, as-needed purchasing for TxDOT's operational requirements, with a streamlined delivery timeline of two days after receipt of order.
Line items
| Item | Total |
|---|---|
| Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 | $9.54 |
| Oic Binder Clips, Small, 3/4In, Black, Box Of 12 | $8.52 |
| Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 | $20.68 |
| Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens | $38.99 |
| Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 36 Pens | $77.98 |
| Procell Aaa Alkaline Batteries, Box Of 24 | $52.34 |
| Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, White, Pack Of 4 | $52.70 |
| Office Depot Brand Plastic Letter-Size Hanging 3-Pocket Wall File, 8-1/2In X 13-3/8In X 8-1/2In, Black | $18.33 |
| Wite-Out Shake N Squeeze Correction Pen - Pen Applicator - 8 Ml - White - Fast-Drying - 12 / Box | $46.86 |
| Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls | $29.59 |
| Pendaflex Hanging File Folder Plastic Tabs, Clear, Pack Of 25 | $11.55 |
Show all 11
Files
| File | Type | Posted |
|---|---|---|
| 26026459-0.pdf |
Quick answers
Who was awarded contract 26026459?
Contract 26026459 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on November 17, 2025.
How much is contract 26026459 worth?
Its cumulative value is $367.08.
Is contract 26026459 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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