General Office Supplies
Active Texas Awarded
- Contract number
- 26208079
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $204.56
Award facts
- Completion date
- NIGP codes
- 60019 Calculators, Electronic, Display Type, Programmable
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 61537 File Cases: Jackets, Binder, Storage, Transfer, Etc.
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44111500 Organizers and accessories
Show all 25
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 44111607 Check files
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
Updated .
About this award
The Texas Department of Transportation (TxDOT) – Odessa District awarded a term contract to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, for the provision of general office supplies. The contract, designated as Term 26208079, was issued on February 3, 2026, with a cumulative value of $204.56. The period of performance extends from the award date through December 31, 2027. Delivery was specified to TxDOT's Odessa District office in Odessa, Texas, with billing directed to the Lubbock location at 135 Slaton Road.
The contract encompasses five line items comprising standard office equipment and supplies for internal TxDOT use. Items procured include Office Depot Brand Mesh Wall Files (2 units), a Texas Instruments Ti-36X Pro Scientific Calculator (1 unit), a Mind Reader 7-Compartment Desktop Organizer (1 unit), Office Depot Brand Mobile Folding Carts with lids (3 units), and Post-It Pop-Up Dispenser Notes in Canary Yellow (5 packages). Most items were scheduled for delivery within 2 days of the order date, with the exception of the folding carts, which required 14 days for delivery by February 17, 2026. Delivery was specified for business hours between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Mesh Wall Files, Letter Size, Black | $34.68 |
| Texas Instruments Ti-36X Pro Scientific Calculator | $20.16 |
| Mind Reader 7-Compartment Desktop Organizer, 5-1/4Inh X 5-1/2Inw X 11Ind, Black | $22.77 |
| Office Depot Brand Mobile Folding Cart With Lid, 16Inh X 18Inw X 15Ind, Black | $105.00 |
| Post-It Pop-Up Dispenser Notes, 3In X 3In, Canary Yellow, Lined, Pack Of 6 Pads | $21.95 |
Files
| File | Type | Posted |
|---|---|---|
| 26208079-0.pdf |
Quick answers
Who was awarded contract 26208079?
Contract 26208079 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on February 3, 2026.
How much is contract 26208079 worth?
Its cumulative value is $204.56.
Is contract 26208079 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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