General Office Supplies
Active Texas Awarded
- Contract number
- 26209234
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $30.71
Award facts
- Completion date
- NIGP codes
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61575 Rubber Bands, All Sizes
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
- UNSPSC codes
- 44121801 Correction film or tape
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44121800 Correction media
- 44122100 Fastening supplies
- 44122101 Rubber bands
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 60121501 Water based markers
Show all 36
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 60121537 Dip pens or their accessories
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to ODP Business Solutions, LLC for the provision of general office supplies. The contract, designated as 26209234, was awarded on February 6, 2026, with a completion date of December 31, 2027. The cumulative contract value is $43.91. The place of performance is the Langtry Travel Information Center in Langtry, Texas.
The contract encompasses five line items of office supplies: Sharpie Pro Permanent Markers in black ink (12-pack, $13.20); Sharpie Metallic Permanent Markers in assorted colors (6-pack, $10.18); Zebra Sarasa X20 Retractable Gel Pens in black ink (12-pack, $11.80); Office Depot Brand Rubber Bands, size #32 (1-pound bag, $2.76); and Bic Wite-Out Correction Tape (4-pack, $5.97). All items are for internal TxDOT use and were scheduled for delivery by February 9, 2026. The contract is structured as a term arrangement under free on board (FOB) Destination terms with freight prepaid.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Rubber Bands, #32, 3In X 1/8In, Crepe, 1-Lb Bag | $2.76 |
| Zebra Sarasa X20 Retractable Gel Pens, Pack Of 12, Fine Point, 0.5 Mm, Translucent Barrel, Black Ink | $11.80 |
| Sharpie Metallic Permanent Markers, Fine Point, Assorted Ink Colors, Pack Of 6 | $10.18 |
| Sharpie Pro Permanent Markers, Bullet Point, Black Ink, Pack Of 12 | — |
| Bic Wite-Out Correction Tape, Pack Of 4 Correction Tape Dispensers | $5.97 |
Files
| File | Type | Posted |
|---|---|---|
| 26209234-0.pdf | ||
| 26209234-1.pdf |
Quick answers
Who was awarded contract 26209234?
Contract 26209234 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on February 6, 2026.
How much is contract 26209234 worth?
Its cumulative value is $30.71.
Is contract 26209234 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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