General Office Supplies
Active Texas Awarded
- Contract number
- 26028732
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $238.14
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
Show all 28
- 60121515 Oil based pastel
- 60121537 Dip pens or their accessories
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 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
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Victoria Maintenance Section, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26028732, was executed on December 4, 2025, with a performance period extending through December 31, 2027. The total contract value is $238.14, covering a specific purchase order for office writing instruments.
The procurement includes three distinct line items: 10 dozen Zebra Sarasa Dry X1 Retractable Gel Pens (black ink, medium point) at $8.64 per dozen, 4 boxes of Pilot G2 Retractable Gel Ink Pens (blue ink, fine/medium point) at $31.20 per box, and 2 dozen Sharpie Super Permanent Markers (black ink, fine point) at $13.47 per dozen. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and specifies delivery to the TxDOT Victoria Maintenance Section in Victoria, Texas, with delivery instructions limiting drop-offs to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
Line items
| Item | Total |
|---|---|
| Zebra Sarasa Dry X1 Retractable Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens | $86.40 |
| Pilot G2 Retractable Gel Ink Pens, Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink, Pack Of 36 Pens | $124.80 |
| Sharpie Super Permanent Markers, Fine Point, Black Ink, Pack Of 12 | $26.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26028732-0.pdf |
Quick answers
Who was awarded contract 26028732?
Contract 26028732 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on December 4, 2025.
How much is contract 26028732 worth?
Its cumulative value is $238.14.
Is contract 26028732 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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