General Office Supplies
Active Texas Awarded
- Contract number
- 26184777
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $71.49
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 60121537 Dip pens or their accessories
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121900 Ink and lead refills
Show all 23
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 26111710 Product specific battery packs
- 44121801 Correction film or tape
- 26111700 Batteries and cells and accessories
- 44121800 Correction media
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to ODP Business Solutions, LLC on January 30, 2026, for the supply of general office supplies. The contract, designated as Term 26184777, carries a cumulative value of $71.00 and extends through December 31, 2027. The specific purchase order (No. 26184777) encompasses four line items totaling $71.49: three packages of Bic Wite-Out Exact Liner Correction Tape at $7.49 per package; two packages of Rayovac Ultra Pro Alkaline AA24 Batteries at $12.70 per package; one dozen Sharpie S Gel Pens with black ink at $12.98; and one dozen Sharpie S Gel Pens with blue ink at $10.64.
The place of performance is the TxDOT Ballinger Maintenance facility located at 630 FM 2887 in Ballinger, Texas. The contracting organization is TxDOT's Statewide Procurement Division, with purchasing authority exercised by Nina Araujo. ODP Business Solutions, LLC, based in Boca Raton, Florida, serves as the prime contractor responsible for delivery under a two-day delivery window with shipment scheduled for February 2, 2026. The contract operates under Texas Tax Code Section 151.309(4) tax exemption provisions, with payment and invoicing directed to TxDOT's Resource and Compliance Evaluation division in Houston, Texas.
Line items
| Item | Total |
|---|---|
| Bic Wite-Out Exact Liner Correction Tape, 1/5In Line Coverage, 236In, Pack Of 4 | $22.47 |
| Rayovac Ultra Pro Alka Aa24 Batteries - For Multipurpose - Aa - 1.5 V Dc - 24 / Pack | $25.40 |
| Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens | $12.98 |
| Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens | $10.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26184777-0.pdf |
Quick answers
Who was awarded contract 26184777?
Contract 26184777 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 30, 2026.
How much is contract 26184777 worth?
Its cumulative value is $71.49.
Is contract 26184777 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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