General Office Supplies
Active Texas Awarded
- Contract number
- 26063460
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $480.88
Award facts
- Completion date
- NIGP codes
- 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), specifically the Columbus Maintenance Section, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26063460, was executed on December 9, 2025, with a performance period extending from the award date through December 31, 2027. The contract's cumulative value is $480, covering two primary line items: 10 dozen Sharpie Retractable Permanent Markers (Fine Point, Black) at $18.06 per dozen, and 4 AT-A-GLANCE Standard Daily Diaries at $75.07 each.
The purchase order specifies delivery to TxDOT's San Antonio, TX location, with precise delivery instructions requiring shipment between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida, and will source the items from two manufacturers: ACCO BRANDS USA, LLC (daily diaries) and ELL BRANDS INC. (markers). The shipment is designated as FOB Destination, with freight prepaid, and is scheduled for delivery on December 11, 2025, with a note acknowledging TxDOT office closure from December 24th-26th for the Christmas holiday.
Line items
| Item | Total |
|---|---|
| Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of 12 | $180.60 |
| AT-A-GLANCE Standard Diary Daily Diary | $300.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26063460-0.pdf |
Quick answers
Who was awarded contract 26063460?
Contract 26063460 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on December 9, 2025.
How much is contract 26063460 worth?
Its cumulative value is $480.88.
Is contract 26063460 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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