General Office Supplies
Active Texas Awarded
- Contract number
- 26064411
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $209.70
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 26111700 Batteries and cells and accessories
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
Show all 31
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 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
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 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 Laredo Maintenance Section located at 1817 Bob Bullock Loop, Laredo, TX, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26064411, was issued on December 15, 2025, with a performance period from award date through December 31, 2027. The contract's total value is $209.70, covering four primary line items of office consumables.
The procurement includes two dozen Sharpie King-Size Permanent Markers (12-count) at $14.60 per dozen, two packs of Sharpie Permanent Fine-Point Markers (36-count) at $20.68 per pack, two boxes of Duracell Coppertop AAA Alkaline Batteries (36-count) at $37.04 per box, and two packages of Duracell Coppertop AA Alkaline Batteries (36-count) at $32.53 per package. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery scheduled for January 5, 2026.
Line items
| Item | Total |
|---|---|
| Sharpie King-Size Permanent Markers, Black, Pack Of 12 | $29.20 |
| Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 | $41.36 |
| Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 | $74.08 |
| Duracell Coppertop Aa Alkaline Batteries, Box Of 36 | $65.06 |
Files
| File | Type | Posted |
|---|---|---|
| 26064411-0.pdf |
Quick answers
Who was awarded contract 26064411?
Contract 26064411 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on December 15, 2025.
How much is contract 26064411 worth?
Its cumulative value is $209.70.
Is contract 26064411 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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