General Office Supplies
Active Texas Awarded
- Contract number
- 26088414
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $227.49
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44112008 Wall planners or refills
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
Show all 34
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 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
- 56101501 Stands
- 60121537 Dip pens or their accessories
- 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 Lubbock District, awarded a term contract (615-C1) to ODP Business Solutions, LLC of Boca Raton, Florida, for general office supplies. The contract, effective from December 18, 2025, to December 31, 2027, encompasses a range of standard office consumables including Pilot G-2 retractable gel pens in fine and bold point sizes with blue and black ink, Sharpie permanent markers in black and assorted colors, Blue Sky monthly desk pad calendars, and AT-A-GLANCE daily planning notebooks.
The contract's total value is $279, with specific line items including 5 dozen fine point blue gel pens, 5 dozen bold point black gel pens, 3 dozen Sharpie super permanent black markers, 2 packages of assorted color Sharpie markers, 5 Blue Sky monthly desk pad calendars, and 3 AT-A-GLANCE daily planning notebooks. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), with delivery specified as FOB Destination and freight prepaid. The order is scheduled for delivery on December 22, 2025, with a two-day after receipt of order (ARO) delivery window.
Line items
| Item | Total |
|---|---|
| Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens | $52.00 |
| Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens | $52.00 |
| Sharpie Super Permanent Markers, Fine Point, Black Ink, Pack Of 12 | $40.41 |
| Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of 12 Markers | $16.00 |
| 2026 Blue Sky Monthly Desk Pad Calendar, 22in x 17in, Reflections, January To December, 117886 | — |
| AT-A-GLANCE Plan. Write. Remember. Daily Planning Notebooks | $67.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26088414-0.pdf | ||
| 26088414-1.pdf |
Quick answers
Who was awarded contract 26088414?
Contract 26088414 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on December 18, 2025.
How much is contract 26088414 worth?
Its cumulative value is $227.49.
Is contract 26088414 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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