General Office Supplies
Active Texas Awarded
- Contract number
- 26027743
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $428.07
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 53121603 Backpacks
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 10191521 Fumigation backpack
Show all 23
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
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 26027743, covers the procurement of specific office and technology accessories for the TxDOT West Bexar Maintenance Section located in San Antonio, Texas. The awarded contract has a performance period from November 24, 2025, to December 31, 2027, with a total contract value of $428.07.
The specific line items in this contract include five Wenger Synergy Laptop Backpacks in Black/Gray, priced at $82.21 each, and two dozen Sharpie Permanent Markers (Chisel Tip, Black Ink), priced at $8.51 per dozen. The purchase order specifies a delivery timeline of two days after receipt of order (ARO), with delivery scheduled for November 26, 2025, during business hours between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
Line items
| Item | Total |
|---|---|
| Wenger Synergy Laptop Backpack, Black/Gray | $411.05 |
| Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers | $17.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26027743-0.pdf |
Quick answers
Who was awarded contract 26027743?
Contract 26027743 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on November 24, 2025.
How much is contract 26027743 worth?
Its cumulative value is $428.07.
Is contract 26027743 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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