General Office Supplies
Active Texas Awarded
- Contract number
- 26026828
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $116.80
Award facts
- Completion date
- NIGP codes
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- UNSPSC codes
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 44121700 Writing instruments
- 44121703 Fountain pens
Show all 23
- 44121720 Multifunction pen
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121706 Wooden pencils
- 60121537 Dip pens or their accessories
- 44121800 Correction media
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44121801 Correction film or tape
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121902 Lead refills
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Cuero Maintenance Section in District 13, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26026828, is effective from November 19, 2025, through December 31, 2027. The procurement involves multiple line items of office consumables, including Post-It Super Sticky Notes, Integra Side-Apply Correction Tape, Office Depot Brand Callisto Retractable Gel Ink Pens in both blue and black, and Ticonderoga #2 Pre-Sharpened Pencils.
The specific purchase order, valued at $116.80, covers quantities of two packages or dozens for each line item, to be delivered to 40 Cooperative Way, Cuero, TX 77954 by December 11, 2025. The contract is executed under the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with tax exemption provisions outlined in the Texas Tax Code. The contract type is designated as a term contract, indicating potential ongoing procurement of these office supplies throughout the specified performance period for the Texas Department of Transportation.
Line items
| Item | Total |
|---|---|
| Post-It Super Sticky Notes, 4In X 4In, Supernova Neons Collection, 6 Pads/Pack, 90 Sheets/Pad | $14.06 |
| Integra Side-Apply Correction Tape - 0.20In Width X 32.80 Ft Lengthsmoke Dispenser - Tear Resistant - 10 / Pack - Smoke | $32.40 |
| Office Depot Brand Callisto Retractable Gel Ink Pens, Medium Point, 0.7 Mm, Transparent Blue Barrel, Blue Ink, Pack Of 12 Pens | $19.02 |
| Office Depot Brand Callisto Retractable Gel Ink Pens, Medium Point, 0.7 Mm, Transparent Black Barrel, Black Ink, Pack Of 12 Pens | $19.68 |
| Ticonderoga #2 Pre-Sharpened Pencils, 0.7 Mm, Yellow, Pack Of 72 Pencils | $31.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26026828-0.pdf |
Quick answers
Who was awarded contract 26026828?
Contract 26026828 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on November 19, 2025.
How much is contract 26026828 worth?
Its cumulative value is $116.80.
Is contract 26026828 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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