General Office Supplies
Active Texas Awarded
- Contract number
- 26159388
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $88.59
Award facts
- Completion date
- NIGP codes
- 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.
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
- UNSPSC codes
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
Show all 34
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 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
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 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), Agency 601, awarded a term contract to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, for the provision of general office supplies. The contract, designated as Term 26159388, was awarded on January 27, 2026, with a performance period extending through December 31, 2027. The initial purchase order issued under this contract totaled $88.59 and was directed for delivery to Hemphill, Texas.
The office supplies procured under this contract award include four line items: Sharpie Permanent Fine-Point Markers in black (pack of 36) at $20.68; Office Depot Brand Sticky Notes in yellow, 3-inch by 5-inch format (pack of 12 pads) at $9.97; G2 Retractable Gel Pens with bold point, black ink (pack of 36) at $31.20; and G2 Retractable Gel Pens with fine point, blue ink (quantity of 2 dozen packs) at $13.37 per dozen. All items were procured under the existing term contract mechanism, with the State of Texas exercising its tax-exempt status for the acquisition.
Line items
| Item | Total |
|---|---|
| Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 | $20.68 |
| Office Depot Brand Sticky Notes, 3In X 5In, Yellow, 100 Sheets Per Pad, Pack Of 12 Pads | $9.97 |
| G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 Mm, Clear Barrel, Black Ink | $31.20 |
| G2 Retractable Gel Pens, Pack Of 12, Fine Point, 1.0 Mm, Clear Barrel, Blue Ink | $26.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26159388-0.pdf |
Quick answers
Who was awarded contract 26159388?
Contract 26159388 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 27, 2026.
How much is contract 26159388 worth?
Its cumulative value is $88.59.
Is contract 26159388 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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