General Office Supplies
Active Texas Awarded
- Contract number
- 26159391
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $293.40
Award facts
- Completion date
- NIGP codes
- 61519 Calendars, Calendar Pads And Stands
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- UNSPSC codes
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44112008 Wall planners or refills
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
Show all 27
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 56101501 Stands
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60121537 Dip pens or their accessories
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, designated 26159391, was awarded on January 27, 2026, with a period of performance extending through December 31, 2027. The cumulative contract value is $293.00. ODP Business Solutions, LLC, based in Boca Raton, Florida, will perform delivery to Stephenville, Texas, with the ordering entity located in Fort Worth, Texas.
The contract encompasses eleven line items of standard office supplies and materials, including writing instruments (Sharpie gel pens and Bic ballpoint pens), adhesive products (Post-It Super Sticky Notes), fastening supplies (binder clips in multiple sizes manufactured by ACCO Brands USA, LLC, OIC, and Office Depot), and wall calendars (AT-A-GLANCE branded calendars in both large and medium formats). The products represent routine consumable supplies for state agency operations, with delivery scheduled within a two-day window from the purchase order date.
Line items
| Item | Total |
|---|---|
| Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens | $38.99 |
| Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 36 Pens | $38.99 |
| Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Red Ink, Pack Of 12 Pens | $25.96 |
| Bic Softfeel Retractable Ball Pens - Medium Pen Point - 1 Mm Pen Point Size - Retractable - Blue - Blue Barrel - 36 / Box | $15.39 |
| Post It Super Sticky Notes, 3 In X 3 In, Canary Yellow, Pack Of 12 Pads | $15.16 |
| Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 | $11.04 |
| Oic Binder Clips, Mini, 9/16In, Black, Box Of 12 | $3.39 |
| Acco Binder Clips, 1.25In W, 0.625In Capacity, Black/Silver, Pack Of 12 | $10.29 |
| Oic Binder Clips, Large, 2In, Black, Box Of 12 | $13.71 |
| AT-A-GLANCE 2026 Vertical Horizontal Reversible Erasable Yearly Wall Calendar, Blue, Large, 24in x 36in | $21.04 |
| AT-A-GLANCE 2026 Monthly Wall Calendar, Medium, 12in x 17in | $99.44 |
Show all 11
Files
| File | Type | Posted |
|---|---|---|
| 26159391-0.pdf |
Quick answers
Who was awarded contract 26159391?
Contract 26159391 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 27, 2026.
How much is contract 26159391 worth?
Its cumulative value is $293.40.
Is contract 26159391 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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