General Office Supplies
Active Texas Awarded
- Contract number
- 26159129
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $148.67
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44111914 Chart hanger
- 44122011 Folders
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 42301505 Nursing or medical clipboards
- 44122029 Classification folder
- 44122030 Folder kit
- 44122002 Sheet protectors
- 60121501 Water based markers
- 60121516 Compressed charcoal
Show all 30
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 44122012 Clipboards
- 44122023 Archboards
- 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
- 44122032 Conference folder
- 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) awarded a term contract to ODP Business Solutions, LLC, for general office supplies under Contract 615-C1. The contract was executed on January 26, 2026, with a performance period extending through December 31, 2027. ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, was selected as the prime contractor. The initial purchase order (PO No. 26159129) reflected a cumulative value of $148.67 and was designated for delivery to TxDOT's Beaumont Area Engineer facility, with an expected delivery date of January 28, 2026.
The contract covers four categories of general office supplies: hardboard clipboards (Business Source Hardboard Clipboard, 9" x 15½"), permanent fine-point markers (Sharpie Black, pack of 36), manila reinforced tab fastener folders (Smead, letter size, pack of 50), and clear heavyweight sheet protectors (Avery Diamond, 8½" x 11", pack of 50). The line items procured under the initial purchase order included 1 bundle of clipboards, 2 packages of markers, 2 boxes of folders, and 2 boxes of sheet protectors. All items are designated for TxDOT internal use and are exempt from state and city sales taxes as property being secured for exclusive use by a state agency.
Line items
| Item | Total |
|---|---|
| Business Source Hardboard Clipboard - 9In X 15 1/2In - Hardboard - Brown - 6 / Bundle | $26.85 |
| Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 | $41.36 |
| Smead Manila Reinforced Tab Fastener Folders With Two Fasteners, 1/3 Cut, Letter Size, Pack Of 50 | $66.74 |
| Avery Diamond Clear Heavyweight Sheet Protectors, 8 1/2In X 11In, Top Loading, Pack Of 50 | $13.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26159129-0.pdf |
Quick answers
Who was awarded contract 26159129?
Contract 26159129 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 26, 2026.
How much is contract 26159129 worth?
Its cumulative value is $148.67.
Is contract 26159129 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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