General Office Supplies
Active Texas Awarded
- Contract number
- 26166020
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $281.23
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.
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 61575 Rubber Bands, All Sizes
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 64043 Packing Materials For Mailing And Shipping (Not Containers)
- 78573 Notebooks And Spirals
Updated .
About this award
The Texas Department of Transportation (TxDOT), Corpus Christi District, awarded a term contract to ODP Business Solutions, LLC for the provision of general office supplies. The contract, designated as Term 26166020, was executed on January 29, 2026, with a completion date of December 31, 2027. The total cumulative contract value is $281.23. The place of performance is the TxDOT Corpus Christi District Headquarters Area Engineer's Office located at 1701 South Padre Island Drive, Corpus Christi, Texas 78401. Delivery was scheduled for February 20, 2026, with all deliveries required to occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
The contract encompasses eleven line items of office supplies and desk organizational equipment totaling eleven distinct products. These items include desk organizers (steel mesh and mesh oval models), writing instruments (Sharpie gel pens in fine and medium points, available in black and blue ink), adhesive products (binder clips, rubber bands, and packing tape), paper products (Post-It Super Sticky Notes and spiral notebooks), and related office consumables. Individual line item prices range from $2.76 to $50.72. The purchase order was subject to Texas sales tax exemption as a procurement for state government use, with shipping terms designated as FOB Destination with freight prepaid and invoiced separately.
Line items
| Item | Total |
|---|---|
| Lorell Steel Horizontal/Vertical Mesh Desk Organizer, Black | $50.72 |
| Office Depot Brand Mesh Oval Desk Organizer, Black | $13.88 |
| Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 | $19.08 |
| Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count | $51.92 |
| Post-It Super Sticky Notes, 3In X 3In, Summer Joy Collection, 70 Sheets Per Pad, Set Of 24 Pads | $9.59 |
| Just Basics Spiral Notebook, 8In X 10-1/2In, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 6 Notebooks | $3.77 |
| Scotch Commercial Grade Packing Tape With Dispensers, 1-7/8In X 54.6 Yd., Clear, Pack Of 4 Rolls | $23.51 |
| Office Depot Brand Rubber Bands, #33, 3 1/2In X 1/8In, Crepe, 1-Lb Bag | $2.76 |
| Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens | $38.99 |
| Post-It Super Sticky Notes, 3In X 3In, 30% Recycled, Wanderlust Pastels Collection, Pack Of 12 Pads | $15.09 |
| Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens | $51.92 |
Show all 11
Files
| File | Type | Posted |
|---|---|---|
| 26166020-0.pdf |
Quick answers
Who was awarded contract 26166020?
Contract 26166020 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 29, 2026.
How much is contract 26166020 worth?
Its cumulative value is $281.23.
Is contract 26166020 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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