General Office Supplies
Active Texas Awarded
- Contract number
- 26159164
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $89.96
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44122017 Hanging folders or accessories
- 44122011 Folders
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44122029 Classification folder
- 44122030 Folder kit
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 60121501 Water based markers
Show all 35
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 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
- 60121537 Dip pens or their accessories
- 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), through its Statewide Procurement Division, awarded a term contract to ODP Business Solutions, LLC for the provision of general office supplies. The contract, designated as Term 26159164, was executed on January 26, 2026, with a term extending through December 31, 2027. The initial purchase order (PO No. 26159164) reflects a cumulative value of $89.96 and was placed for delivery to the TxDOT Lubbock Maintenance 2 facility located at 2720 E Slaton Highway, Lubbock, Texas 79403. The awardee, ODP Business Solutions, LLC, is based in Boca Raton, Florida.
The contract encompasses four line items of standard office supplies comprising writing instruments, filing and organizational products, and markers. Specifically, the order includes one dozen Pilot G-2 Retractable Gel Pens with blue ink ($10.40), two boxes of Office Depot Brand Pressboard Classification Folders in light blue ($51.70 total), one dozen Sharpie Super Permanent Markers with black ink ($13.47), and one box of Pendaflex Hanging Folders in standard green ($14.39). Delivery was scheduled for January 28, 2026, under freight prepaid, FOB Destination terms, with the State of Texas claiming sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens | $10.40 |
| Office Depot Brand Pressboard Classification Folders With Fasteners, Letter Size, 100% Recycled, Light Blue, Pack Of 10 Folders | $51.70 |
| Sharpie Super Permanent Markers, Fine Point, Black Ink, Pack Of 12 | $13.47 |
| Pendaflex Hanging Folders, Letter Size, 100% Recycled; Standard Green, Box Of 25 Folders | $14.39 |
Files
| File | Type | Posted |
|---|---|---|
| 26159164-0.pdf |
Quick answers
Who was awarded contract 26159164?
Contract 26159164 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 26, 2026.
How much is contract 26159164 worth?
Its cumulative value is $89.96.
Is contract 26159164 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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