General Office Supplies
Active Texas Awarded
- Contract number
- 26027668
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $433.44
Award facts
- Completion date
- UNSPSC codes
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 60121501 Water based markers
- 60121506 Metallic markers
- 60121509 Wax based crayons
- 60121515 Oil based pastel
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific line item in this contract involves the procurement of 24 dozen Sharpie Retractable Permanent Markers, Fine Point, Black, manufactured by ELL BRANDS INC. The unit price is $18.06 per dozen, resulting in a total contract value of $433.44.
The contract, identified as 26027668, is effective from November 24, 2025, to December 31, 2027. The purchase order specifies a two-day delivery timeframe after receipt of order (ARO), with the initial delivery date set for November 26, 2025. The order will be shipped to Dennis Gilliam at the TxDOT Tyler location in Tyler, Texas, with invoicing directed to RCN_INVOICES@TXDOT.GOV. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and requires the vendor to prepay freight and itemize it separately on the invoice.
Line items
| Item | Total |
|---|---|
| Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of 12 | $433.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26027668-0.pdf |
Quick answers
Who was awarded contract 26027668?
Contract 26027668 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on November 24, 2025.
How much is contract 26027668 worth?
Its cumulative value is $433.44.
Is contract 26027668 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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