General Office Supplies

Active Texas Awarded

Contract number
26064458
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$56.46

Award facts

Completion date
UNSPSC codes
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About this award

The Texas Department of Transportation (TxDOT) has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26064458, covers a range of standard office consumables including Sharpie Fine Point Permanent Markers, Expo Low-Odor Dry-Erase Markers, Rediform Steno Notebooks, and Office Depot Professional Legal Pads. The contract period runs from December 16, 2025, to December 31, 2027, with an initial order value of $56.46.

The purchase order, numbered 26064458, will be delivered to Julia Maldonado at TxDOT headquarters in Austin, Texas. The specific line items include one dozen Sharpie markers at $8.25, two packages of Expo markers at $3.87 each, one package of Rediform steno notebooks at $27.72, and one package of legal pads at $12.75. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is structured as a term contract to provide ongoing office supply support for the Texas Department of Transportation.

Line items

Item Total
Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 1 Dozen × $8.25 $8.25
Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 4 2 Package × $3.87 $7.74
Rediform Steno Notebooks - 80 Sheets - Wire Bound - Gregg Ruled Margin - 16 Lb Basis Weight - 6In X 9In - Green Paper - Brownboard Cover - Hard Cover, Rigid - 12 / Pack 1 Package × $27.72 $27.72
Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, White, Pack Of 8 Pads 1 Package × $12.75 $12.75

Files

File Type Posted
26064458-0.pdf PDF

Quick answers

Who was awarded contract 26064458?

Contract 26064458 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on December 16, 2025.

How much is contract 26064458 worth?

Its cumulative value is $56.46.

Is contract 26064458 an order under another contract?

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

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