General Office Supplies

Active Texas Awarded

Contract number
26063632
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$291.54

Award facts

Completion date
UNSPSC codes
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Updated .

About this award

The Texas Department of Transportation (TxDOT) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective December 9, 2025, with a contract period extending through December 31, 2027. The contract, identified as 26063632, encompasses a diverse range of office equipment and consumables, with a total contract value of $336.90. The procurement includes items such as Smead classification folders, Westcott personal trimmers, Sharpie markers, Pentel pens, Expo dry-erase markers, Boise printer paper, Swingline staple cartridges, and an OIC heavy-duty 3-hole lever punch.

The contract will be fulfilled through a purchase order processed by the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery scheduled to TxDOT's location at 6230 East Stassney Lane in Austin, Texas. The line items reflect a comprehensive office supply procurement strategy, featuring multiple quantities of various products from manufacturers including Office Depot, Pentel of America, and ACCO Brands USA. Each line item specifies precise quantities, unit prices, and specific product characteristics, indicating a meticulously structured government procurement approach designed to meet the operational needs of the Texas Department of Transportation.

Line items

Item Total
Smead Classification Folders, Pressboard With Safeshield Fasteners, 2 Dividers, 2In Expansion, Letter Size, Dark Blue, Box Of 10 2 Box × $38.03 $76.06
Westcott Multi-Purpose Personal Trimmer, 12In, Black/Blue 1 Each × $9.70 $9.70
Sharpie King-Size Permanent Markers, Black, Pack Of 4 3 Package × $4.95 $14.85
Pentel Energel-X Rollergel Pens, Medium Point, 0.7 Mm, 84% Recycled, Assorted Barrels, Assorted Ink Colors, Pack Of 8 Pens 1 Each × $7.69 $7.69
Expo Low-Odor Dry-Erase Markers, Chisel Point, Black, Pack Of 4 2 Package × $5.45 $10.90
Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 16 2 Package × $14.65 $29.30
Sharpie Magnum Permanent Marker, Black 6 Each × $2.43 $14.58
Boise Aspen 30 Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 92 (U.S.) Brightness, 20 Lb, 30% Recycled, Fsc Certified, White, 500 Sheets Per Ream, Case Of 10 Reams 2 Carton × $40.86 $81.72
Swingline Electronic Staple Cartridge, Box Of 5,000 1 Each × $9.23 $9.23
Office Depot Brand Chisel-Tip Highlighter, 100% Recycled Plastic, Assorted Fluorescent Colors, Pack Of 36 $15.12 per box —
Oic Heavy-Duty 3-Hole Lever Punch, Black… 1 Each × $37.51 $37.51
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Files

File Type Posted
26063632-0.pdf PDF
26063632-1.pdf PDF

Quick answers

Who was awarded contract 26063632?

Contract 26063632 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on December 9, 2025.

How much is contract 26063632 worth?

Its cumulative value is $291.54.

Is contract 26063632 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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