General Office Supplies
Active Texas Awarded
- Contract number
- 26063215
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $54.18
Award facts
- Completion date
- UNSPSC codes
- 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
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically Sharpie Retractable Permanent Markers. The contract, identified as 26063215, was initiated on December 8, 2025, with a performance period extending through December 31, 2027. The initial purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, involves 3 dozen black, fine-point markers at a unit price of $18.06 per dozen, resulting in a total order value of $54.18.
The procurement is specifically for the TxDOT Plainview Maintenance office, with delivery instructions specifying receipt between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is structured as FOB Destination with freight prepaid and invoiced separately, and benefits from the State of Texas' tax exemption under Texas Tax Code, Section 151.309(4). The markers, manufactured by ELL BRANDS INC, are to be delivered by December 10, 2025, to the Plainview Maintenance location, with billing addressed to a Lubbock, Texas contact.
Line items
| Item | Total |
|---|---|
| Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of 12 | $54.18 |
Files
| File | Type | Posted |
|---|---|---|
| 26063215-0.pdf |
Quick answers
Who was awarded contract 26063215?
Contract 26063215 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on December 8, 2025.
How much is contract 26063215 worth?
Its cumulative value is $54.18.
Is contract 26063215 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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