General Office Supplies

Active Texas Awarded

Contract number
26026976
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$132.92

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26026976, was executed on November 19, 2025, with a performance period extending through December 31, 2027. The initial purchase order, processed for the TxDOT Georgetown Maintenance Section located at 2727 South Austin Avenue, Georgetown, Texas, encompasses specific Sharpie marker products.

The contract's initial line items include a Sharpie Ultimate Pack consisting of 115 assorted colored markers, priced at $124.32 per box, and a Sharpie Paint Markers pack with 5 medium-point markers in assorted colors, priced at $8.60 per package. The total value of this initial purchase is $132.92, with delivery scheduled for November 21, 2025, and strict delivery parameters specifying receipt between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order will be fulfilled with freight prepaid and delivered to the destination, with specific considerations for the Thanksgiving holiday closure from November 26-28, 2025.

Line items

Item Total
Sharpie Paint Markers, Medium Point, Assorted Colors, Pack Of 5 Markers 1 Package × $8.60 $8.60
Sharpie Ultimate Pack, Assorted Colored, Pack Of 115 1 Box × $124.32 $124.32

Files

File Type Posted
26026976-0.pdf PDF

Quick answers

Who was awarded contract 26026976?

Contract 26026976 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on November 19, 2025.

How much is contract 26026976 worth?

Its cumulative value is $132.92.

Is contract 26026976 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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