General Office Supplies
Active Texas Awarded
- Contract number
- 26211367
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $142.62
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121801 Correction film or tape
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 44121717 Combination pen and highlighter
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 44121900 Ink and lead refills
Show all 36
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
- 24141518 Separator sheet
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
- 44121800 Correction media
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
Updated .
About this award
The Texas Department of Transportation (TxDOT), El Paso District, awarded a term contract to ODP Business Solutions, LLC for general office supplies effective February 23, 2026, through December 31, 2027. The contract, designated as Term 26211367, carries a cumulative value of $142.62 and is classified as a term agreement. ODP Business Solutions, LLC, headquartered in Boca Ratan, Florida, serves as the prime contractor. The delivery location is specified as TxDOT's facility at 135 Slaton Road in Lubbock, Texas, with the purchaser of record being Nina Araujo of TxDOT's Statewide Procurement Division.
The supplies procured under this purchase order consist of three distinct line items: Scotch Heavy-Duty Shipping Packing Tape with Dispenser (1-7/8 inch by 54.6 yards, 1 pack at $73.18); Sharpie Liquid Accent Pen-Style Highlighters in assorted colors (5 packs of 10 units at $8.80 per pack); and Bic Wite-Out Brand EZ Correct Correction Tape, 472 inches in white (6 packs of 2 units at $4.24 per pack). The delivery window specified is two days from the award date, with shipment on a freight prepaid, FOB Destination basis. 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 |
|---|---|
| Bic Wite-Out Brand Ez Correct Correction Tape, 472In, White, Pack Of 2 | $25.44 |
| Scotch Heavy-Duty Shipping Packing Tape With Dispenser, 1-7/8In X 54.6 Yd., Pack Of 12 Rolls | $73.18 |
| Sharpie Liquid Accent Pen-Style Highlighters, Assorted Colors, Pack Of 10 | $44.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26211367-0.pdf |
Quick answers
Who was awarded contract 26211367?
Contract 26211367 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on February 23, 2026.
How much is contract 26211367 worth?
Its cumulative value is $142.62.
Is contract 26211367 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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