General Office Supplies
Active Texas Awarded
- Contract number
- 26146307
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $327.60
Award facts
- Completion date
- NIGP codes
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 61588 Tape And Dispensers, Office Type
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- UNSPSC codes
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
Show all 24
- 44122114 Screw posts
- 44122121 Wall or board clips
- 24102202 Box sealing tape dispensers
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract (26146307) to ODP Business Solutions, LLC for general office supplies. The contract, effective from January 5, 2026, to December 31, 2027, covers a range of standard office consumables including Scotch transparent tape, Post-It notes, recycled writing pads, paper clips, and Zebra ballpoint pens. The initial purchase order (PO No. 26146307) has a total value of $327.60, with quantities ranging from 1 to 14 units per line item.
The contract is structured as a term agreement, suggesting potential ongoing procurement opportunities for the awarded vendor. Delivery is scheduled within two days of order (ARO) to RCE Accounts Payable in Newton, Texas, with Joann Cox identified as the agency purchaser. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes office supplies from manufacturers such as Zebra Pen Corp, Office Depot, Tops Business Forms, and 3M Company. The contract demonstrates a standard procurement approach for routine office supply needs within a state government transportation department.
Line items
| Item | Total |
|---|---|
| Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls | $147.95 |
| Post-It Greener Notes, 3 In X 5 In, Sweet Sprinkles Collection, Pack Of 5 Pads | $68.32 |
| Tops Second Nature 100% Recycled Writing Pads, 5In X 8In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads | $2.91 |
| Office Depot Brand Paper Clips, Tub Of 1000, No. 1, Assorted Colors | $62.70 |
| Zebra Pen Z-Grip Retractable Ballpoint Pens - 0.7 Mm Pen Point Size - Retractable - Blue - 1 Dozen | $45.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26146307-0.pdf |
Quick answers
Who was awarded contract 26146307?
Contract 26146307 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 5, 2026.
How much is contract 26146307 worth?
Its cumulative value is $327.60.
Is contract 26146307 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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