General Office Supplies

Active Texas Awarded

Contract number
26146607
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$28.35

Award facts

Completion date

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, with a performance period through December 31, 2027. The contract, identified as 26146607, specifically covers the TxDOT Abilene District Headquarters Maintenance Office and includes procurement of various office consumables such as mechanical pencils, highlighters, pushpins, and retractable pens.

The contract's line items detail specific office supply products with their respective unit prices: Bic Xtra-Sparkle Mechanical Pencils at $5.43 per package, Sharpie Accent Pocket Highlighters at $6.22 per dozen, Sparco Pushpins at $4.34 per box, and Pilot Precise V10 Retractable Pens at $12.36 per dozen. While the government file indicates a total purchase value of $28.35, the contract's cumulative value is listed as twenty-eight dollars. Delivery is prescribed for January 8, 2026, with specific drop-off instructions between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, and the contract notes that the state of Texas is exempt from federal excise taxes.

Line items

Item Total
Bic Xtra-Sparkle Mechanical Pencils, 0.7Mm, #2 Lead, Assorted Barrel Color, Pack Of 24 1 Package × $5.43 $5.43
Sharpie Accent Pocket Highlighters, Fluorescent Yellow, Box Of 12 1 Dozen × $6.22 $6.22
Sparco Pushpins, 3/8In, Clear, Box Of 100 1 Box × $4.34 $4.34
Pilot Precise V10 Rt Retractable Pens, Pack Of 12, Blue Barrel, Blue Ink 1 Dozen × $12.36 $12.36

Files

File Type Posted
26146607-0.pdf PDF

Quick answers

Who was awarded contract 26146607?

Contract 26146607 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 6, 2026.

How much is contract 26146607 worth?

Its cumulative value is $28.35.

Is contract 26146607 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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