General Office Supplies
Active Texas Awarded
- Contract number
- 26157977
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $100.52
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44122024 Binder handles
- 44112008 Wall planners or refills
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 44122025 Binder pockets or accessories
- 44122021 Postage stamp albums
Show all 39
- 44122117 Book rings
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 56101501 Stands
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
- 44122000 Folders and binders and indexes
- 44122003 Binders
- 44122028 Binder mounting channels
- 44122037 Ring binder
- 44122120 Binder posts
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 24102202 Box sealing tape dispensers
- 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
Updated .
About this award
The Texas Department of Transportation (TxDOT) has awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective from January 16, 2026, through December 31, 2027. The contract, identified as 26157977, covers a range of office consumables including Scotch transparent tape, Sharpie permanent markers in various colors and point types, a Blue Sky monthly desk pad calendar, and Office Depot heavy-duty 3-ring binders. The initial purchase order demonstrates the contract's scope, with a cumulative value of $100.52 for the listed items.
The contract is administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary delivery point specified as the TxDOT facility in Lufkin, Texas. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for internal agency use. The contract allows for a streamlined procurement process with a specified 2-day delivery window, enabling TxDOT to efficiently obtain essential office supplies through this pre-negotiated term contract with ODP Business Solutions, LLC.
Line items
| Item | Total |
|---|---|
| Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls | $29.59 |
| Sharpie Permanent Ultra-Fine Point Markers, Blue, Pack Of 12 Markers | $8.25 |
| Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of 12 | $11.27 |
| 2026 Blue Sky Monthly Desk Pad Calendar, 22in x 17in, Reflections, January To December, 117886 | $10.40 |
| Office Depot Heavy-Duty View 3-Ring Binder, 3In D-Rings, Purple | $41.01 |
Files
| File | Type | Posted |
|---|---|---|
| 26157977-0.pdf |
Quick answers
Who was awarded contract 26157977?
Contract 26157977 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 16, 2026.
How much is contract 26157977 worth?
Its cumulative value is $100.52.
Is contract 26157977 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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