General Office Supplies
Active Texas Awarded
- Contract number
- 26210078
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $78.72
Award facts
- Completion date
- NIGP codes
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64043 Packing Materials For Mailing And Shipping (Not Containers)
- UNSPSC codes
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
Show all 36
- 24121512 Cold pack or ice brick
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
- 24141518 Separator sheet
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121717 Combination pen and highlighter
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
Updated .
About this award
ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, received a term contract award from the Texas Department of Transportation (TxDOT) for the provision of general office supplies. The contract was awarded on February 12, 2026, with a completion date of December 31, 2027, and carries a cumulative value of $78.72. The contracting organization, TxDOT's procurement division, issued the initial purchase order (No. 26210078) with a two-day delivery window, with products shipped to TxDOT facilities in Fort Worth and Brownwood, Texas.
The contract encompasses seven line items consisting of office supply products manufactured by 3M Company and Sanford LP. The supplies include Scotch Sure Start Shipping Tape with dispensers (3 rolls at $2.41 each), Post-It Super Sticky Mini Notes in the Wanderlust Pastels Collection (1 package at $4.65), Sharpie Tank Style Highlighters in assorted colors (10 packages at $3.21 each), and Post-It Flags in multiple color variants—bright blue, bright green, and red (3 packages each at $2.69 to $3.63 per package)—as well as Post-It Durable Filing Tabs in assorted colors (3 packages at $1.63 each). The purchase order was exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Scotch Sure Start Shipping Tape With Dispenser, 1-7/8In X 22.2 Yd., Clear | $7.23 |
| Post-It Super Sticky Mini Notes, 1-7/8 In X 1-7/8 In, 18 Pads, 70 Sheets/Pad, 2X The Sticking Power, Wanderlust Pastels Collection | $4.65 |
| Sharpie Tank Style Highlighters, Chisel Tip, Assorted Colors, 4 Count | $32.10 |
| Post It Flags, 1In X 1 7/10In, Bright Blue, 50 Flags Per Pad, Pack Of 2 Pads | $10.89 |
| Post-It Flags, 1In X 1 -11/16In, Bright Green, 50 Flags Per Pad, Pack Of 2 Pads | $10.89 |
| Post-It Notes Flags, 1In X 1-7/10In, Red, 50 Flags Per Pad, Pack Of 2 Pads | $8.07 |
| Post-It Notes Durable Filing Tabs, 2In, Assorted Colors, 24 Tabs Per Pack | $4.89 |
Files
| File | Type | Posted |
|---|---|---|
| 26210078-0.pdf |
Quick answers
Who was awarded contract 26210078?
Contract 26210078 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on February 12, 2026.
How much is contract 26210078 worth?
Its cumulative value is $78.72.
Is contract 26210078 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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