General Office Supplies
Active Texas Awarded
- Contract number
- 26026939
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $55.83
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 14111812 Inventory forms or inventory books
- 26111700 Batteries and cells and accessories
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44121721 Erasable ink pen
Show all 35
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the San Antonio District Headquarters Maintenance Office, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26026939, covers the procurement of essential office materials including Tops Steno Books, Energizer Industrial AA Alkaline Batteries, and Expo Neon Dry-Erase Markers. The contract period spans from November 19, 2025, to December 31, 2027, with an initial purchase order totaling $55.83.
The contract encompasses three primary line items: one dozen Tops Steno Books (6x9 inches, Gregg Ruled, green) priced at $34.64, one box of Energizer Industrial AA Alkaline Batteries at $15.54, and one package of Expo Neon Dry-Erase Markers at $5.65. Delivery is specified for the TxDOT San Antonio District Headquarters located at 4615 NW Loop 410, San Antonio, Texas, with deliveries accepted during business hours (8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays). The shipment terms are FOB Destination, with freight prepaid and to be invoiced separately.
Line items
| Item | Total |
|---|---|
| Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 | $34.64 |
| Energizer Industrial Aa Alkaline Batteries, Pack Of 24 | $15.54 |
| Expo Neon Dry-Erase Markers, Assorted, Pack Of 5 | $5.65 |
Files
| File | Type | Posted |
|---|---|---|
| 26026939-0.pdf |
Quick answers
Who was awarded contract 26026939?
Contract 26026939 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on November 19, 2025.
How much is contract 26026939 worth?
Its cumulative value is $55.83.
Is contract 26026939 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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