General Office Supplies
Active Texas Awarded
- Contract number
- 26208106
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $402.64
Award facts
- Completion date
- NIGP codes
- 61505 Adhesives And Applicators: Glue, Mucilage, Paste, Etc.
- 61509 Binders: Chain, Post, Prong, Ring, Etc.
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 61551 Labels, Reinforcements, Seals, Etc. (Not Printed); And Sealing Wax
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61577 Rubber Stamps, Stamp Pads, Stamp Pad Ink And Stamp Racks
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
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 as Term 26208106, was executed on February 3, 2026, with a performance period extending through December 31, 2027, and a cumulative contract value of $402.64. The place of performance is the TxDOT Corpus Christi District Headquarters Construction Office located in Corpus Christi, Texas, with the contractor based in Boca Raton, Florida.
The contract encompasses eleven line items of office supplies and materials procured for TxDOT internal use. Products include writing instruments (Sharpie gel pens and Rediform rollerball pens), highlighting tools (Sharpie Tank and Pocket Highlighters), office organization supplies (Avery view binders and stackable letter trays), labeling and stamping solutions (Dymo address labels and Xstamper received date stamps), and administrative materials (Adams voicemail log books and Command poster strips). All items are supplied in standard commercial packaging quantities, with delivery scheduled for February 5, 2026, under freight prepaid, FOB Destination terms.
Line items
| Item | Total |
|---|---|
| Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Red Ink, Pack Of 12 Pens | $12.98 |
| Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens | $12.98 |
| Sharpie Tank Highlighters, Chisel Point, Assorted Colors, Pack Of 36 Highlighters | $16.94 |
| Sharpie Pocket Highlighters, Narrow Point, Multicolor, Pack Of 36 Highlighters | $16.49 |
| Rediform Schneider One Business Rollerball Pens, Medium Point, 0.6 Mm, Blue Barrels, Blue Ink, Pack Of 10 Pens | $38.36 |
| Dymo Labelwriter Address Labels, 30320, 1In Core, 1.13In X 3.5In, White, 260 Per Roll, Box Of 2 Rolls | $130.76 |
| Xstamper Heavy-Duty Received Self-Ink Dater - Message/Date Stamp - "Received" - Red, Blue - Metal, Plastic Metal - 1 Each | $101.08 |
| Avery Economy View Binder, 1In Ring, White, Pack Of 4 | $49.82 |
| Innovative Storage Designs Stackable Letter Trays, Black, Pack Of 6 | $9.56 |
| Command Small Poster Strips, 48-Command Strips, Damage-Free Hanging Of Dorm Room Posters, White | $6.44 |
| Adams Voicemail Log Book, 8 1/4In X 8 1/2In, 120 Pages, White/Canary Yellow | $7.23 |
Show all 11
Files
| File | Type | Posted |
|---|---|---|
| 26208106-0.pdf |
Quick answers
Who was awarded contract 26208106?
Contract 26208106 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on February 3, 2026.
How much is contract 26208106 worth?
Its cumulative value is $402.64.
Is contract 26208106 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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