General Office Supplies
Active Texas Awarded
- Contract number
- 26210350
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $76.75
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44122008 Tab indexes
Show all 31
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 24102202 Box sealing tape dispensers
- 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
- 44122010 Dividers
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
Updated .
About this award
The Texas Department of Transportation (TxDOT), Childress District, awarded a term contract to ODP Business Solutions, LLC for the supply of general office supplies. This purchase order, issued February 17, 2026, encompasses three product lines: Scotch Magic Invisible Tape (3/4" x 1000", pack of 24 rolls); Avery Big Tab Insertable Plastic Dividers (8-tab, multicolor sets); and Sharpie Twin-Tip Permanent Markers (fine/ultra-fine points, blue ink, pack of 12). The contract award reflects a cumulative value of $76.75, with delivery directed to TxDOT's Childress District office located at 135 Slaton Road in Lubbock, Texas. The underlying term contract (615-C1) extends through December 31, 2027, with this particular purchase order scheduled for delivery within two business days of award.
ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, serves as the prime contractor for this procurement. All materials are sourced for TxDOT internal use under freight prepaid, free on board (FOB) destination terms, with procurement authority vested in TxDOT's Statewide Procurement Division. This award represents a routine consumables transaction leveraging an established term contract vehicle to fulfill operational supply requirements across TxDOT's regional operations.
Line items
| Item | Total |
|---|---|
| Scotch Magic Invisible Tape, 3/4In X 1000In, Clear, Pack Of 24 Rolls | $45.70 |
| Avery Big Tab Insertable Plastic Dividers, Single Pocket, Multicolor, 8-Tab | $16.32 |
| Sharpie Twin-Tip Permanent Markers, Fine/Ultra-Fine Points, Blue Ink, Pack Of 12 Markers | $14.73 |
Files
| File | Type | Posted |
|---|---|---|
| 26210350-0.pdf |
Quick answers
Who was awarded contract 26210350?
Contract 26210350 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on February 17, 2026.
How much is contract 26210350 worth?
Its cumulative value is $76.75.
Is contract 26210350 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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