General Office Supplies
Active Texas Awarded
- Contract number
- 26064502
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $73.53
Award facts
- Completion date
- NIGP codes
- 61588 Tape And Dispensers, Office Type
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62070 Pencils, Marking (Including Mechanical Types And Refills): "Grease" Or "China" Types, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
- UNSPSC codes
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 44121902 Lead refills
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 24102202 Box sealing tape dispensers
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 44121708 Markers
- 44121711 Felt pen
Show all 33
- 44121716 Highlighters
- 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
- 44121712 Marker refills
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 44121706 Wooden pencils
- 44121717 Combination pen and highlighter
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
The Railroad Commission of Texas has awarded a term contract (26064502) to ODP Business Solutions, LLC for general office supplies. The contract, effective from December 16, 2025, to December 31, 2027, covers a range of office consumables including Sharpie highlighters and permanent markers, Office Depot mechanical pencils, Pentel lead refills, and desktop tape dispensers. The contract's cumulative value is $73, with line items priced between $3.76 and $8.25 per unit.
The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery addresses in Austin and Abilene, Texas. The purchase order specifies tax-exempt status under Texas Tax Code, Section 151.309(4), indicating these supplies are for exclusive state government use. The order includes 1 dozen Sharpie Accent Highlighters, 2 dozen Sharpie Fine Point Permanent Markers, 4 packs of mechanical pencils, 1 pack of lead refills, and 5 desktop tape dispensers, with a two-day delivery window targeting December 18, 2025.
Line items
| Item | Total |
|---|---|
| Sharpie Accent Highlighters, Chisel Tip, Fluorescent Yellow, Pack Of 12 | $6.39 |
| Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 | $16.50 |
| Office Depot Brand Mechanical Pencils With Comfort Grip, 0.7Mm, Black Barrel,Pack Of 12 | $15.04 |
| Pentel Super Hi-Polymer Lead Refills Pack - 0.5 Mm, 0.7 Mm Point - #2 - Black - Break Resistant - 6 / Pack | $6.85 |
| Office Depot Brand Desktop Tape Dispenser, Black | $28.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26064502-0.pdf |
Quick answers
Who was awarded contract 26064502?
Contract 26064502 was awarded to ODP Business Solutions, LLC by Railroad Commission of Texas on December 16, 2025.
How much is contract 26064502 worth?
Its cumulative value is $73.53.
Is contract 26064502 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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