General Office Supplies
Active Texas Awarded
- Contract number
- 26159621
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $45.14
Award facts
- Completion date
- NIGP codes
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61588 Tape And Dispensers, Office Type
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62086 Pens Erasable Markers
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
Show all 35
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 24102202 Box sealing tape dispensers
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60121537 Dip pens or their accessories
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44121721 Erasable ink pen
Updated .
About this award
The Texas Department of Transportation, District 15 (San Antonio) awarded a term contract to ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, for the provision of general office supplies. The contract, designated as Term 26159621, was awarded on January 28, 2026, with a contract period extending through December 31, 2027. The cumulative contract value is $45.14, with the initial purchase order (PO No. 26159621) issued for delivery to the TxDOT San Antonio District Headquarters Maintenance Office located at 4615 NW Loop 410, San Antonio, Texas.
The line items procured under this award consist of five standard office supply products: Post-It Notes (Beachside Cafe, 1-3/8" x 1-7/8"), one Fusion Pencil Cup (Black/Gray), one set of Sharpie Flip Chart Markers (assorted colors), three dozen Pilot G-2 Retractable Gel Pens (bold point, 1.0 mm), and one roll of Scotch Transparent Tape (1/2" x 1296"). All items are designated for TxDOT internal use, with scheduled delivery by January 30, 2026, under FOB Destination terms with freight prepaid. The State of Texas is exempt from sales tax on this purchase order.
Line items
| Item | Total |
|---|---|
| Post-It Notes, 1-3/8In X 1-7/8In, Beachside Cafe, Pack Of 24 Pads | $7.06 |
| Fusion Pencil Cup, Black/Gray | $2.20 |
| Sharpie Flip Chart Markers, Bullet Point, Assorted Colors, Pack Of 4 | $2.86 |
| Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens | $31.20 |
| Scotch Transparent Tape, 1/2In X 1296In, Clear | $1.82 |
Files
| File | Type | Posted |
|---|---|---|
| 26159621-0.pdf |
Quick answers
Who was awarded contract 26159621?
Contract 26159621 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 28, 2026.
How much is contract 26159621 worth?
Its cumulative value is $45.14.
Is contract 26159621 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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