General Office Supplies
Active Texas Awarded
- Contract number
- 26209269
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $248.64
Award facts
- Completion date
- NIGP codes
- 60569 Scissors And Shears, Office
- 61519 Calendars, Calendar Pads And Stands
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61581 Staples
- 61588 Tape And Dispensers, Office Type
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62086 Pens Erasable Markers
- UNSPSC codes
- 44121801 Correction film or tape
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 44112008 Wall planners or refills
- 44121800 Correction media
- 44122107 Staples
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44121721 Erasable ink pen
Show all 25
- 44121618 Scissors
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 24102202 Box sealing tape dispensers
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 56101501 Stands
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Department of Transportation (TxDOT) District 22 awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective February 6, 2026 through December 31, 2027. The contract, designated as Term 26209269, carries a cumulative value of $248.64. The initial purchase order (No. 26209269) was placed for delivery to the TxDOT Cotulla Maintenance Section located at 900 East FM 468, Cotulla, Texas 78014, with billing directed to TxDOT's San Antonio office at 4615 NW Loop 410, San Antonio, Texas 78229-5172.
The line items encompass ten distinct general office supply products, including writing instruments (Sharpie rollerball pens in black, red, and blue ink), dry-erase markers (Expo brand in both chisel and fine point), correction tape (Bic Wite Out Mini), titanium nonstick scissors, standard staples, transparent tape, and a 2026 desk pad calendar. All items are designated for internal TxDOT use. Delivery was scheduled for February 9, 2026, under a freight prepaid, FOB Destination arrangement, with deliveries restricted to 8:00 a.m. through 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
Line items
| Item | Total |
|---|---|
| 2026 Blue Sky Monthly Desk Pad Calendar, 22in x 17in, Reflections, January To December, 117886 | $10.40 |
| Scotch Transparent Tape, 3/4In X 1000In, Clear, Pack Of 24 Rolls | $42.40 |
| Swingline Standard Staples, 1/4In Length, 5,000 Per Box, Pack Of 5 | $31.16 |
| Acme United Titanium Nonstick Scissors, 8In, Pointed, Gray/Yellow, Pack Of 3 | $70.12 |
| Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 12 | $31.74 |
| Sharpie Rollerball Pens, Needle Point, 0.5 Mm, Black Ink, Pack Of 12 | $13.79 |
| Sharpie Rollerball Pens, Needle Point, 0.5 Mm, Red Ink, Pack Of 12 | $13.94 |
| Bic Wite Out Mini Correction Tape, White, Pack Of 12 Dispensers | $11.58 |
| Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 12 | $9.72 |
| Sharpie Rollerball Pen, Needle Point, 0.5Mm, Blue Ink, Pack Of 12 | $13.79 |
Files
| File | Type | Posted |
|---|---|---|
| 26209269-0.pdf |
Quick answers
Who was awarded contract 26209269?
Contract 26209269 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on February 6, 2026.
How much is contract 26209269 worth?
Its cumulative value is $248.64.
Is contract 26209269 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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