General Office Supplies
Active Texas Awarded
- Contract number
- 26211056
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $100.53
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 24102202 Box sealing tape dispensers
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
Show all 35
- 44121716 Highlighters
- 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
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
- 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 has been awarded a term contract by the Texas Department of Transportation (TxDOT), Agency 601, for the provision of general office supplies. The contract was executed on February 20, 2026, with a cumulative value of $100.00 and extends through December 31, 2027. The awardee is located in Boca Raton, Florida, while delivery is directed to TxDOT's facility at 2200 FM 2280 in Cleburne, Texas, with billing to the Fort Worth office at 2501 SW Loop 820.
The contract encompasses five line items of office supplies including writing instruments (Pentel Energel-X and Energel gel pens in black and blue), markers (Sharpie Permanent Fine-Point Markers in black), highlighters (Avery Hi-Liter Desk Style Highlighters in assorted colors), and desk accessories (Office Depot Brand Desktop Tape Dispenser). The initial purchase order placed under this contract totals $100.53 and was scheduled for delivery on February 23, 2026. As a state entity, TxDOT is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Avery Hi-Liter Desk Style Highlighters, Chisel Tip, Assorted Colors, Pack Of 24 | $24.14 |
| Office Depot Brand Desktop Tape Dispenser, Black | $5.75 |
| Pentel Energel-X Retractable Gel Pens, Pack Of 24, Medium Point, 0.7 Mm, Black Barrel, Black Ink | $38.36 |
| Pentel Energel Retractable Gel Pens, Medium, 0.7 Mm, 84% Recycled, Blue Barrel, Blue Ink, Pack Of 12 Pens | $11.60 |
| Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 | $20.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26211056-0.pdf |
Quick answers
Who was awarded contract 26211056?
Contract 26211056 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on February 20, 2026.
How much is contract 26211056 worth?
Its cumulative value is $100.53.
Is contract 26211056 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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