General Office Supplies
Active Texas Awarded
- Contract number
- 26105446
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $118.80
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44122017 Hanging folders or accessories
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 44111910 Hanging rails or holders
Show all 24
- 44122031 Side rails for hanging folder frame
- 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), specifically the Freestone County Maintenance unit located in Fairfield, Texas, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26105446, covers the procurement of office equipment and runs from December 23, 2025, to December 31, 2027. The initial purchase order includes two primary line items: four boxes of Pendaflex Legal Size Hanging Folders (100% recycled, standard green) and one package of Sharpie Permanent Fine-Point Markers in black.
The contract's initial order value is $118.80, with the line items sourced from TOPS BRANDS (folders) and SANFORD LP (markers). The purchase order specifies a two-day delivery after receipt, with a delivery date of December 25, 2025. The State of Texas procurement is executed under a state sales tax exemption certificate for exclusive state use, with the invoice to be sent to RCE_INVOICES@TXDOT.GOV. The contract is structured as a term contract, suggesting potential future purchases within the specified period of performance under the established pricing and terms.
Line items
| Item | Total |
|---|---|
| Pendaflex Hanging Folders, Legal Size, 100% Recycled, Standard Green, Box Of 25 Folders | $98.12 |
| Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 | $20.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26105446-0.pdf |
Quick answers
Who was awarded contract 26105446?
Contract 26105446 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on December 23, 2025.
How much is contract 26105446 worth?
Its cumulative value is $118.80.
Is contract 26105446 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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