General Office Supplies
Active Texas Awarded
- Contract number
- 26063962
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $331.64
Award facts
- Completion date
- NIGP codes
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 62070 Pencils, Marking (Including Mechanical Types And Refills): "Grease" Or "China" Types, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44121712 Marker refills
- 44121718 Secured pen sets
- 44121704 Ball point pens
Show all 36
- 44121701 Rollerball pens
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the New Braunfels Maintenance Section, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26063962, covers a performance period from December 11, 2025, to December 31, 2027, with a total contract value of $331.64. The procurement is for the Area Engineer's Office located at 4102 IH 35 South, New Braunfels, TX 78132.
The line items include various office supplies: 4 dozen Office Depot Brand Steno Books, 2 boxes of Office Depot Brand Mechanical Pencils, 3 dozen Pilot G-2 Retractable Gel Pens in Blue Ink, 2 dozen Pilot G-2 Retractable Gel Pens in Red Ink, and 2 dozen Office Depot Brand Chisel-Tip Highlighters. The purchase order specifies FOB Destination shipping with freight prepaid, and the State of Texas is exempt from federal excise taxes. The initial delivery is scheduled for December 15, 2025, with a two-day after receipt (ARO) delivery timeline.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Chisel-Tip Highlighters, 100% Recycled, Assorted Fluorescent Colors, Pack Of 12 | $12.72 |
| Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Red Ink, Pack Of 12 Pens | $23.20 |
| Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens | $31.20 |
| Office Depot Brand Mechanical Pencils With Comfort Grip, 0.7 Mm, Black Barrel, Pack Of 48 Pencils | $32.80 |
| Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, Greentint, Pack Of 12 | $231.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26063962-0.pdf |
Quick answers
Who was awarded contract 26063962?
Contract 26063962 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on December 11, 2025.
How much is contract 26063962 worth?
Its cumulative value is $331.64.
Is contract 26063962 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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