General Office Supplies
Active Texas Awarded
- Contract number
- 26158760
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $379.06
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61519 Calendars, Calendar Pads And Stands
- 61545 File Folders, Regular, Legal And Letter Sizes
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
Updated .
About this award
ODP Business Solutions, LLC, a Florida-based contractor, was awarded a term contract by the Texas Department of Transportation (TxDOT) on January 22, 2026, for the delivery of general office supplies. The contract, designated as Term 26158760, is valued at $379.06 and extends through December 31, 2027. Performance is directed to TxDOT's District 21 Pharr District Headquarters, with delivery specified to the Safety Office located at 600 West Interstate 2, Pharr, Texas 78577.
The procurement encompasses eight line items of standard office and facility supplies, including file folders in both letter and legal sizes, writing instruments (permanent markers and highlighters), legal pads, alkaline batteries in AA and AAA formats, and five AT-A-GLANCE 2026 wall calendars measuring 48 inches by 32 inches. The initial purchase order, issued January 22, 2026, required delivery by January 26, 2026, with shipment on a freight prepaid, FOB Destination basis. The Texas Comptroller of Public Accounts Statewide Procurement Division administered the procurement on behalf of TxDOT, with Isabel Garcia of TxDOT's Administration Office designated as the receiving contact.
Line items
| Item | Total |
|---|---|
| AT-A-GLANCE 2026 Horizontal Reversible Erasable Wall Calendar, Extra Large, 48in x 32in | $138.05 |
| Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 | $17.36 |
| Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 | $16.89 |
| Sanford Sharpie Ultra Fine Point Permanent Marker - Ultra Fine Marker Point - No - Black - 36 / Box | $20.68 |
| Tops Docket Letrr-Trim Legal Pads, 8.5In X 14In, Legal Ruled, 50 Sheets, Green Marble, Pack Of 12 | $95.85 |
| Sharpie Accent Liquid Pen-Style Highlighters, Fluorescent Yellow, Box Of 12 | $22.70 |
| Sparco 1/3-Cut Manila File Folders, Letter Size, Manila, Box Of 100 | $28.53 |
| Smead Color File Folders, Legal Size, 1/3 Cut, Assorted Colors, Box Of 100 | $39.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26158760-0.pdf |
Quick answers
Who was awarded contract 26158760?
Contract 26158760 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 22, 2026.
How much is contract 26158760 worth?
Its cumulative value is $379.06.
Is contract 26158760 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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