General Office Supplies
Active Texas Awarded
- Contract number
- 26147454
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $207.53
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44121611 Paper or eyelet punches
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 60121501 Water based markers
- 60121516 Compressed charcoal
Show all 37
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 60121537 Dip pens or their accessories
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically District 25, 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 26147454, covers a range of office consumables to be delivered to the TxDOT Childress District Warehouse in Childress, Texas.
The contract's line items include five specific office supply products: Sharpie Retractable Permanent Markers (3 packages), OIC Binder Clips (10 boxes), Pilot Gel Ink Rollerball Pens (4 dozens), a Business Source 3-Hole Adjustable Paper Punch (1 unit), and Pentel Energel-X Retractable Gel Pens (1 dozen). The total contract value is $225.76, with specific delivery instructions mandating deliveries between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase order specifies delivery on January 8, 2026, with a two-day after receipt (ARO) timeframe.
Line items
| Item | Total |
|---|---|
| Sharpie Retractable Permanent Markers, Fine Point, Black Ink, Pack Of 36 | $139.65 |
| Oic Binder Clips, Small, 3/4In, Black, Box Of 12 | $14.20 |
| Pilot Gel Ink Rollerball Pens, P-700, Fine Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens | $42.08 |
| Business Source 3-Hole Adjustable Paper Punch - 3 Punch Head(S) - 11 Sheet Capacity - 1/4In Punch Size - Round Shape - Black | — |
| Pentel Energel-X Retractable Gel Pens, Fine Point, 0.5 Mm, Red Barrel, Red Ink, Pack Of 12 Pens | $11.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26147454-0.pdf | ||
| 26147454-1.pdf |
Quick answers
Who was awarded contract 26147454?
Contract 26147454 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 6, 2026.
How much is contract 26147454 worth?
Its cumulative value is $207.53.
Is contract 26147454 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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