General Office Supplies
Active Texas Awarded
- Contract number
- 26064096
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $26.40
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
Show all 29
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Fort Stockton Maintenance facility located in Fort Stockton, Texas, has awarded a term contract (26064096) to ODP Business Solutions, LLC for general office supplies. The contract, effective from December 11, 2025, through December 31, 2027, covers the procurement of specific office consumables including Acco Binder Clips, OIC Binder Clips, and Sharpie Permanent Markers. The initial purchase order encompasses three line items with a total value of $26.40, with unit prices ranging from $4.57 to $8.75 per unit.
The contract will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery specified for December 15, 2025. Shipments are to be made FOB Destination, freight prepaid, and delivered between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The line items include one dozen Sharpie Permanent Markers with chisel tips and black ink, two boxes of large OIC Binder Clips, and one dozen large Acco Binder Clips, all designated for internal TxDOT use at the Fort Stockton facility.
Line items
| Item | Total |
|---|---|
| Acco Binder Clips, Large, Black, Box Of 12 | $8.75 |
| Oic Binder Clips, Large, 2In, Black, Box Of 12 | $9.14 |
| Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers | $8.51 |
Files
| File | Type | Posted |
|---|---|---|
| 26064096-0.pdf |
Quick answers
Who was awarded contract 26064096?
Contract 26064096 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on December 11, 2025.
How much is contract 26064096 worth?
Its cumulative value is $26.40.
Is contract 26064096 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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