General Office Supplies

Active Texas Awarded

Contract number
26157828
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$85.13

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), specifically its Fort Worth district, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 615-C1, was issued on January 15, 2026, with a performance period extending through December 31, 2027. The contract's cumulative value is $151.23, covering a range of office consumables including Scotch Transparent Greener Tape, Bic Brite Liner Highlighters, and Sharpie S Gel Pens in various ink colors and configurations.

The procurement includes specific line items such as two packages of Scotch Transparent Tape (3/4" x 900"), one box of Bic Brite Liner Highlighters, and multiple packages of Sharpie S Gel Pens in black, blue, and red ink. The contract appears to be a standard term supply agreement with a two-day delivery timeframe, leveraging a state sales tax exemption under Texas Tax Code, Section 151.309(4). Invoicing for the contract will be processed through RCN_INVOICES@TXDOT.GOV, with products sourced from manufacturers including ELL BRANDS INC., BIC CORP, and 3M CO.

Line items

Item Total
Scotch Transparent Greener Tape, 3/4In X 900In, Clear, Pack Of 6 Rolls $13.58 per package —
Bic Brite Liner Highlighters Pocket Style, Chisel Tip, Assorted, Box Of 24 1 Box × $7.15 $7.15
Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens 1 Package × $38.99 $38.99
Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Red Barrel, Red Ink, Pack Of 12 Pens $12.98 per dozen —
Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 36 Pens 1 Package × $38.99 $38.99

Files

File Type Posted
26157828-0.pdf PDF
26157828-1.pdf PDF
26157828-2.pdf PDF

Quick answers

Who was awarded contract 26157828?

Contract 26157828 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 15, 2026.

How much is contract 26157828 worth?

Its cumulative value is $85.13.

Is contract 26157828 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