General Office Supplies
Active Texas Awarded
- Contract number
- 26209987
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $40.00
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 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
Show all 27
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida, has been awarded a term contract by the Texas Department of Transportation (TxDOT) to supply general office supplies. The contract, designated as Term 26209987, was awarded on February 12, 2026, with a completion date of December 31, 2027. The cumulative contract value is $121.00. Performance is directed to TxDOT's Lubbock facility located at 135 Slaton Road.
The contract encompasses three office supply line items: Sharpie Permanent Ultra-Fine Point Markers in assorted colors (5 packages at $8.00 per package); Avery Marks A Lot Permanent Markers with chisel tips in black (1 dozen at $11.12); and Business Source Wirebound Steno Notebooks with 70 sheets in green paper, measuring 6 inches by 9 inches (2 packages at $35.08 per package). All items are designated for TxDOT internal use only. The contracting organization is identified as Texas Department of Transportation - 601, with the purchasing agent designated as Nina Araujo from TxDOT's central office.
Line items
| Item | Total |
|---|---|
| Sharpie Permanent Ultra-Fine Point Markers, Assorted Colors, Pack Of 12 Markers | $40.00 |
| Avery Marks A Lot Permanent Markers, Chisel Tip, Large Desk-Style Size, Black, Pack Of 12 | — |
| Business Source Wirebound Steno Notebook - 70 Sheets - Wire Bound - 15 Lb Basis Weight - 6In X 9In - Green Paper - 12 / Pack | — |
Files
| File | Type | Posted |
|---|---|---|
| 26209987-0.pdf | ||
| 26209987-1.pdf | ||
| 26209987-2.pdf |
Quick answers
Who was awarded contract 26209987?
Contract 26209987 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on February 12, 2026.
How much is contract 26209987 worth?
Its cumulative value is $40.00.
Is contract 26209987 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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