General Office Supplies
Active Texas Awarded
- Contract number
- 26211148
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $102.54
Award facts
- Completion date
- NIGP codes
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61588 Tape And Dispensers, Office Type
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
- UNSPSC codes
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 60121501 Water based markers
Show all 37
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60121537 Dip pens or their accessories
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 24102202 Box sealing tape dispensers
- 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
Updated .
About this award
The Texas Department of Transportation, District 601, awarded a term contract to ODP Business Solutions, LLC for general office supplies under Contract 615-C1. The contract was awarded on February 20, 2026, with a completion date of December 31, 2027. The cumulative contract value is $102.54. ODP Business Solutions, LLC is located in Boca Raton, Florida, and the supplies will be delivered to 1601 Southwest Parkway, FM 369, Wichita Falls, Texas, with billing directed to North RSC Accounts Payable in Fort Worth, Texas.
The contract encompasses five line items of office supplies, including Post-It 100% Recycled Paper Super Sticky Notes (2 packages at $13.61 each), Sharpie Retractable Permanent Markers in both fine-point and ultra-fine-point configurations (1 dozen each at $18.06 and $17.12 respectively), Tul GL Series Retractable Gel Pens in 0.5mm with silver barrels and black ink (1 dozen at $18.04), and Scotch Transparent Tape with dispensers (1 package at $22.10). The purchase order specifies a two-day delivery standard from order date, with the initial delivery scheduled for February 23, 2026. As a state entity, the Texas Department of Transportation is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Tul Gl Series Retractable Gel Pens, Needle Point, 0.5 Mm, Silver Barrel, Black Ink, Pack Of 12 Pens | $18.04 |
| Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of 12 | $18.06 |
| Scotch Transparent Tape With Dispenser, 3/4In X 1000In, Clear, Pack Of 12 Rolls | $22.10 |
| Sharpie Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 12 | $17.12 |
| Post-It 100% Recycled Paper Super Sticky Notes, 3 In X 3 In, Canary Yellow, 24 Pads/Pack, 70 Sheets/Pad | $27.22 |
Files
| File | Type | Posted |
|---|---|---|
| 26211148-0.pdf |
Quick answers
Who was awarded contract 26211148?
Contract 26211148 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on February 20, 2026.
How much is contract 26211148 worth?
Its cumulative value is $102.54.
Is contract 26211148 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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