General Office Supplies
Active Texas Awarded
- Contract number
- 26158086
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $434.35
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- UNSPSC codes
- 26111710 Product specific battery packs
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 26111700 Batteries and cells and accessories
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
Show all 27
- 26111713 Thermal batteries
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of Transportation (TxDOT), District 15, awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective January 16, 2026, with a performance period through December 31, 2027. The contract, identified as 26158086, covers the Pearsall Maintenance Section located at 1522 East Colorado Street, Pearsall, TX 78061, with a total contract value of $434.35.
The contract includes multiple line items of office supplies, specifically: Post-It Super Sticky Notes (Energy Boost Collection), Sharpie Accent and Liquid Highlighters, Pentel Energel Deluxe Rtx Retractable Pens, and Duracell Coppertop AA and AAA Alkaline Batteries. Quantities range from 1-5 units per item type, with unit prices spanning $10.58 to $37.04. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for the exclusive use of the State of Texas, with initial delivery scheduled for January 19, 2026.
Line items
| Item | Total |
|---|---|
| Post-It Super Sticky Notes, 3 In X 3 In, Energy Boost Collection, Pack Of 24 Pads | $13.40 |
| Sharpie Accent Retractable Highlighters, Fluorescent Yellow, Pack Of 12 | $21.16 |
| Sharpie Liquid Highlighters, Chisel Tip, Fluorescent Pink, Box Of 12 | $22.70 |
| Pentel Energel Deluxe Rtx Retractable Pen, Needle Point, 0.7 Mm, Assorted Barrels, Black Ink | $29.24 |
| Duracell Coppertop Aa Alkaline Batteries, Box Of 36 | $162.65 |
| Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 | $185.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26158086-0.pdf |
Quick answers
Who was awarded contract 26158086?
Contract 26158086 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 16, 2026.
How much is contract 26158086 worth?
Its cumulative value is $434.35.
Is contract 26158086 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