General Office Supplies
Active Texas Awarded
- Contract number
- 26146434
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $45.38
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44121721 Erasable ink pen
Show all 24
- 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
- 44122122 Magnetic thumbtack
- 24102202 Box sealing tape dispensers
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 44122106 Pins or tacks
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective January 6, 2026, through December 31, 2027. The contract, identified as 26146434, covers a range of office consumables primarily focused on dry-erase markers, writing accessories, and organizational tools. The procurement was executed under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the Fort Worth district as the primary point of use.
The contract's line items include six specific products: Expo Low-Odor Dry-Erase Markers in multiple point types and color assortments, Expo 2-In-1 Double-Sided Dry Erase Markers, Scotch Magic Tape, Office Depot T-Pins, and OfficeMax Fabric Panel Wall Clips. The total value of the initial purchase order is $50.65, with a tax-exempt status under Texas Tax Code, Section 151.309(4). Delivery is scheduled for January 8, 2026, with a two-day after receipt of order (ARO) timeline, indicating a straightforward, short-term supply arrangement for TxDOT's operational needs.
Line items
| Item | Total |
|---|---|
| Officemax Brand Fabric Panel Wall Clips, Assorted Solid Colors, Pack Of 20 | — |
| Office Depot Brand T-Pins, Pack Of 100 | $2.13 |
| Scotch Magic Tape, 0.75In X 83.33Ft, Clear | $9.60 |
| Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 4 | $3.87 |
| Expo 2-In-1 Double-Sided Dry Erase Markers, Pack Of 8 | $10.34 |
| Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 12 | $19.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26146434-2.pdf | ||
| 26146434-0.pdf |
Quick answers
Who was awarded contract 26146434?
Contract 26146434 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 6, 2026.
How much is contract 26146434 worth?
Its cumulative value is $45.38.
Is contract 26146434 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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