General Office Supplies
Active Texas Awarded
- Contract number
- 26125995
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $924.20
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44112008 Wall planners or refills
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
Show all 28
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 56101501 Stands
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Corpus Christi District Headquarters' Traffic Operations Office, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26125995, is effective from December 30, 2025, to December 31, 2027, with a cumulative value of $924. The procurement encompasses various office products including Sharpie pens, multiple AT-A-GLANCE calendars and planners in different sizes and formats, Office Depot branded weekly/monthly planners, and document storage solutions such as Deflecto and Storex wall files and pockets.
The contract's line items detail specific quantities and unit prices for each product, with delivery scheduled for January 1, 2026, to the TxDOT Corpus Christi District office located at 1701 South Padre Island Drive, Corpus Christi, TX 78416. Delivery parameters specify a 2-day after receipt window, with deliveries permitted between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is made under a state tax exemption and covers office organizational and planning materials primarily from manufacturers ACCO Brands USA, LLC and Office Depot.
Line items
| Item | Total |
|---|---|
| Sharpie Pens, Fine Point, 0.4 Mm, Black Barrels, Assorted Ink Colors, Pack Of 6 | $23.55 |
| Office Depot Brand Weekly Monthly Planner, 8in x 11in, Black, January 2026 To December 2026, OD71080026 | $31.22 |
| AT-A-GLANCE Quicknotes 2026 Monthly Desk Pad Calendar, Compact, 18in x 11in | $127.60 |
| AT-A-GLANCE 2026 Monthly Desk Wall Calendar, Small, 11in x 8 1/2in | $104.00 |
| AT-A-GLANCE 2026 Monthly Wall Calendar, Large, 15 1/2in x 22 3/4in | $156.10 |
| AT-A-GLANCE 2026 15-Month Monthly Planner, Navy, Large, 9in x 11in | $173.10 |
| Deflecto Euro-Style Docupocket Portrait Wall File, 10 1/4 X 10 X 4, Clear | $32.18 |
| Storex Stacking Legal Size Wall Pocket, 7Inh X 16Inw X 4Ind, Clear | $93.50 |
| AT-A-GLANCE 2026 Vertical Horizontal Reversible Erasable Yearly Wall Calendar, Small, 12in x 16in | $10.95 |
| AT-A-GLANCE Dayminder 2026 Weekly Monthly Planner, Gray, Large, 8 1/2in x 11in | $172.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26125995-0.pdf |
Quick answers
Who was awarded contract 26125995?
Contract 26125995 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on December 30, 2025.
How much is contract 26125995 worth?
Its cumulative value is $924.20.
Is contract 26125995 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award