General Office Supplies
Active Texas Awarded
- Contract number
- 26210788
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $87.01
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62086 Pens Erasable Markers
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
- 78557 Erasers And Cleaners, Chalkboard And Dry Erase Board
- UNSPSC codes
- 26111710 Product specific battery packs
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 26111700 Batteries and cells and accessories
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44121721 Erasable ink pen
- 60121501 Water based markers
- 60121516 Compressed charcoal
Show all 42
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 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
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 60121537 Dip pens or their accessories
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
- 44111909 Board cleaning kits or accessories
Updated .
About this award
The Texas Department of Transportation (TxDOT), Division 601, awarded a term contract to ODP Business Solutions, LLC for the supply of general office supplies. The contract, identified as Term 26210788, was awarded on February 19, 2026, with a cumulative value of eighty-seven dollars. The period of performance extends from the award date through December 31, 2027. The place of performance is the TxDOT Eden Maintenance facility in Eden, Texas, with the supplier located in Boca Raton, Florida.
The contract encompasses six line items consisting of consumable office and maintenance supplies, including Duracell alkaline batteries (AA and AAA), Zebra Sarasa gel pens, Expo dry-erase markers, Expo recycled organizer sets with markers and erasers, and Sharpie fine point permanent markers. All items are designated for TxDOT internal use only, with delivery required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, on a freight prepaid, FOB Destination basis. The initial purchase order (No. 26210788) was issued concurrent with the contract award, with a delivery date of February 23, 2026, representing a two-day standard delivery timeframe.
Line items
| Item | Total |
|---|---|
| Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 | $17.36 |
| Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 | $16.89 |
| Zebra Sarasa Dry X1 Retractable Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens | $25.92 |
| Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 12 | $9.72 |
| Expo 90% Recycled Sidekick Organizer With Markers And Eraser | $8.87 |
| Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 | $8.25 |
Files
| File | Type | Posted |
|---|---|---|
| 26210788-0.pdf |
Quick answers
Who was awarded contract 26210788?
Contract 26210788 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on February 19, 2026.
How much is contract 26210788 worth?
Its cumulative value is $87.01.
Is contract 26210788 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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