General Office Supplies
Active Texas Awarded
- Contract number
- 26064146
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $131.95
Award facts
- Completion date
- NIGP codes
- 61509 Binders: Chain, Post, Prong, Ring, Etc.
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61588 Tape And Dispensers, Office Type
- 62070 Pencils, Marking (Including Mechanical Types And Refills): "Grease" Or "China" Types, Etc.
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
- UNSPSC codes
- 44122025 Binder pockets or accessories
- 44122021 Postage stamp albums
- 44122117 Book rings
- 44121801 Correction film or tape
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44122024 Binder handles
- 44121800 Correction media
Show all 40
- 44121712 Marker refills
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 44122000 Folders and binders and indexes
- 44122003 Binders
- 44122028 Binder mounting channels
- 44122037 Ring binder
- 44122120 Binder posts
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 24102202 Box sealing tape dispensers
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk 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) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective December 12, 2025, with a performance period through December 31, 2027. The contract, identified as 26064146, covers procurement of various office consumables for the TxDOT Alpine Maintenance location, with billing addressed in Lubbock, TX, and delivery to 2400 N Hwy 118 in Alpine, TX.
The contract line items include specific office supply products such as 4 dozen Paper Mate Sharpwriter Mechanical Pencils, 4 packs of Sharpie Retractable Permanent Markers, 6 Scotch Magic Tape rolls, 4 packs of Bic Wite-Out Correction Tape, and 1 Office Depot Brand Nonstick 3-Ring Binder. The total order value is $131.95, with individual unit prices ranging from $2.40 to $18.01. Delivery specifications require shipment between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with freight prepaid and delivered FOB Destination.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Nonstick 3-Ring Binder, 3In Round Rings, Black | $8.35 |
| Bic Wite-Out Correction Tape, Pack Of 4 Correction Tape Dispensers | $23.88 |
| Scotch Magic Tape, 0.75In X 83.33Ft, Clear | $14.40 |
| Sharpie Retractable Permanent Markers, Fine Point, Assorted, Box Of 12 | $72.04 |
| Paper Mate Sharpwriter Mechanical Pencils, 0.7Mm, #2 Lead, Yellow Barrel, Pack Of 12 | $13.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26064146-0.pdf |
Quick answers
Who was awarded contract 26064146?
Contract 26064146 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on December 12, 2025.
How much is contract 26064146 worth?
Its cumulative value is $131.95.
Is contract 26064146 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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