General Office Supplies
Active Texas Awarded
- Contract number
- 26211827
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $44.08
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
Updated .
About this award
ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, has been awarded a term contract by the Texas Department of Transportation (TxDOT), Agency 601, to supply general office supplies. The contract, designated as Term 26211827, was awarded on February 25, 2026, with a completion date of December 31, 2027. The contract value is $44.08. Performance will be executed through the North RSC Accounts Payable office located in Fort Worth, Texas, with delivery to Sherman, Texas. This award represents a statewide procurement processed through the Texas Comptroller of Public Accounts.
The contract encompasses two specific line items of office supplies. The first consists of one dozen Zebra Sarasa X20 Retractable Gel Pens (bold point, 1.0 mm, blue ink, pack of 12) at $11.80 per dozen. The second comprises twelve Business Source Steno Notebooks with 60 sheets, Gregg-ruled margins, 6-inch by 9-inch dimensions, and green-tinted paper at $2.69 per unit, totaling $32.28. Both items were scheduled for delivery within two days of the purchase order issuance, with delivery anticipated on February 27, 2026. The State of Texas has claimed exemption from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Zebra Sarasa X20 Retractable Gel Pens, Pack Of 12, Bold Point, 1.0 Mm, Transparent Barrel, Blue | $11.80 |
| Business Source Steno Notebook - 60 Sheets - Coilock - Gregg Ruled Margin - 6In X 9In - Green Tint Paper - Stiff-Back, Sturdy - 1 Each | $32.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26211827-0.pdf |
Quick answers
Who was awarded contract 26211827?
Contract 26211827 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on February 25, 2026.
How much is contract 26211827 worth?
Its cumulative value is $44.08.
Is contract 26211827 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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