General Office Supplies
Active Texas Awarded
- Contract number
- 26211220
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $149.58
Award facts
- Completion date
- NIGP codes
- 60569 Scissors And Shears, Office
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61572 Planners, Organizers
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44121618 Scissors
Show all 25
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 14111829 Pre-printed notepad
- 44121508 Message droppers
Updated .
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based supplier, for general office supplies. The contract, designated as Term 26211220, was awarded on February 23, 2026, with a contract completion date of December 31, 2027. The cumulative contract value is $149.00. Performance locations include TxDOT facilities in Fort Worth and Saginaw, Texas, with invoicing directed to the agency's procurement office under the direction of Joann Cox of TxDOT's Statewide Procurement Division.
The five line items procured under this contract comprise standard office supplies: one Office Depot Brand Mesh Business Card Holder; five Black N Red Notebooks/Journals; one Post-It Pop-Up Note Dispenser; one AT-A-GLANCE Standard Diary Daily Diary; and one bundle of Sparco Straight Scissors with rubber grip handles. All items were scheduled for delivery by February 25, 2026, with a contractual delivery window of two days. As a state agency purchase, TxDOT exercised exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Office Depot Brand Mesh Business Card Holder, Black | $5.63 |
| Black N Red Notebook/Journal, 8 1/4In X 5 7/8In, Black/Red, 70 Sheets | $40.30 |
| Post-It Pop-Up Note Dispenser, 3In X 3In, Black Base Clear Top | $5.09 |
| AT-A-GLANCE Standard Diary Daily Diary | $75.07 |
| Sparco Straight Scissors W/Rubber Grip Handle - 7In Overall Length - Straight - Stainless Steel - Pointed Tip - Black, Gray - 3 / Bundle | $23.49 |
Files
| File | Type | Posted |
|---|---|---|
| 26211220-0.pdf |
Quick answers
Who was awarded contract 26211220?
Contract 26211220 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on February 23, 2026.
How much is contract 26211220 worth?
Its cumulative value is $149.58.
Is contract 26211220 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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