General Office Supplies
Active Texas Awarded
- Contract number
- 26125761
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $142.42
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 26111700 Batteries and cells and accessories
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
Show all 23
- 26111713 Thermal batteries
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26125761, covers a performance period from December 29, 2025, to December 31, 2027. The initial purchase order totals $142.42 and includes three primary product categories: Sharpie S Gel Pens (6 dozen at $12.98 per dozen), Duracell Coppertop AAA Alkaline Batteries (2 packs at $16.89 per pack), and Post-It Super Sticky Notes (4 packs at $7.69 per pack).
The contract is structured as a term contract with a two-day delivery timeframe, processed under Texas Tax Code Section 151.309(4) with a state tax exemption. The purchasing agency, TxDOT, is located in Texas, with the contractor ODP Business Solutions, LLC based in Boca Raton, Florida. The purchase order was issued on December 29, 2025, with delivery scheduled for December 31, 2025, and represents a focused procurement of standard office consumables for state government operations. The contract's cumulative value is listed at one hundred forty-two dollars, with the initial order covering specific quantities of writing instruments, batteries, and adhesive note pads.
Line items
| Item | Total |
|---|---|
| Post-It Super Sticky Notes, 4In X 6In, Supernova Neons Collection, Lined, Pack Of 5 Pads | $30.76 |
| Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 | $33.78 |
| Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Red Ink, Pack Of 12 Pens | $77.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26125761-0.pdf |
Quick answers
Who was awarded contract 26125761?
Contract 26125761 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on December 29, 2025.
How much is contract 26125761 worth?
Its cumulative value is $142.42.
Is contract 26125761 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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