General Office Supplies
Active Texas Awarded
- Contract number
- 26159387
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $184.95
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 44121630 Stapler kit
- 60121537 Dip pens or their accessories
- 44121615 Staplers
- 24102202 Box sealing tape dispensers
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121718 Secured pen sets
Show all 12
Updated .
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to ODP Business Solutions, LLC for the supply of general office supplies. The contract, identified as Term 26159387, was executed on January 27, 2026, with a cumulative value of $184.95 and a completion date of December 31, 2027. The prime contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida. The place of performance and delivery is Houston, Texas, specifically to the receiving address at 7600 Washington Avenue, Houston, Texas 77007, with a required delivery date of January 29, 2026.
The contract encompasses six line items of office supply commodities, including writing instruments (Pilot G-2 retractable gel pens and Pentel Energel Pearl pens), adhesive and fastening supplies (Scotch Magic invisible tape and Swingline standard staplers), organizational products (Post-It tabs and flags combo packs), and stationery (Ampad Oxford wirebound notebooks). The order consists of quantities ranging from two to five units across the various product types. As a state entity, TxDOT is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens | $20.80 |
| Scotch Magic Invisible Tape, 3/4In X 1000In, Clear, Pack Of 16 Rolls | $60.68 |
| Swingline Standard Stapler Pack, 20 Sheets, Black, Staples & Remover Included | $23.50 |
| Post-It Tabs And Flags Combo Pack - Red, Yellow, Blue, Green, Orange - Sticky, Adhesive - 136 / Pack | $22.32 |
| Pentel Energel Pearl Pens, 0.7Mm, Needle Point, Blue Ink, Pack Of 12 | $30.80 |
| Ampad Oxford Wirebound Notebook, 5In X 8In, 80 Sheets, 100% Recycled, Green | $26.85 |
Files
| File | Type | Posted |
|---|---|---|
| 26159387-0.pdf |
Quick answers
Who was awarded contract 26159387?
Contract 26159387 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 27, 2026.
How much is contract 26159387 worth?
Its cumulative value is $184.95.
Is contract 26159387 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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