General Office Supplies
Active Texas Awarded
- Contract number
- 26211778
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $253.25
Award facts
- Completion date
- NIGP codes
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 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
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 60121500 Drawing tools and supplies and accessories
Show all 34
- 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
- 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
Updated .
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to ODP Business Solutions, LLC for the supply of general office supplies. The contract, identified as Term 26211778, was awarded on February 25, 2026, with a completion date of December 31, 2027. The cumulative contract value is $253.25. ODP Business Solutions, LLC is located at 6600 N. Military Trail, Boca Raton, Florida 33496.
The deliverables consist of four line items of office supplies: Uni-Ball Roller Pens (Micro Point, 0.5mm, black, 2 boxes), Sharpie Industrial Permanent Markers (Fine Point, black, 2 dozen), Post-It Super Sticky Notes (4" x 6", lined, 5 packages), and Uni-Ball Jetstream Ballpoint Pens (Bold Point, 1.0mm, black, 4 dozen). These supplies are being delivered to TxDOT's Mineral Wells facility located at 2400 Highway 180 West, Mineral Wells, Texas 76067, with an expedited delivery timeframe of two days from the order date (February 27, 2026). The contract operates under Texas sales tax exemption provisions applicable to state governmental entities.
Line items
| Item | Total |
|---|---|
| Uni-Ball Roller Pens, Micro Point, 0.5Mm, Black Barrel, Black Ink, Pack Of 72 | $121.04 |
| Sharpie Industrial Permanent Markers, Fine Point, Black, Pack Of 12 | $17.76 |
| Post-It Super Sticky Notes, 4In X 6In, Supernova Neons Collection, Lined, Pack Of 5 Pads | $38.45 |
| Uni-Ball Jetstream Ballpoint Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Box Of 12 | $76.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26211778-0.pdf |
Quick answers
Who was awarded contract 26211778?
Contract 26211778 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on February 25, 2026.
How much is contract 26211778 worth?
Its cumulative value is $253.25.
Is contract 26211778 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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