General Office Supplies
Active Texas Awarded
- Contract number
- 26212860
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $228.29
Award facts
- Completion date
- NIGP codes
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 61581 Staples
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 64060 Plastic And Styrofoam Products: Cups, Forks, Plastic Coated Dishes, Plastic Food Wrap, Cooking Bags, Sandwich Bags, Spoons, Straws, Doilies, Etc.
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
- UNSPSC codes
- 60121537 Dip pens or their accessories
- 52151500 Domestic disposable kitchenware
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
- 52151507 Domestic disposable drinking straws
- 60121502 Solvent based markers
- 60121510 Soy based crayons
Show all 43
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 24111514 Zipper bag
- 52151505 Domestic disposable stirrers
- 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
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 44122107 Staples
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 24113109 Molded box
- 52151506 Domestic disposable food containers
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
Updated .
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to ODP Business Solutions, LLC, effective March 5, 2026, through December 31, 2027. The contract, designated as 615-C1, covers the procurement of general office supplies with a cumulative value of $228.29. Performance locations include the TxDOT-Euless facility in Euless, Texas, with invoicing directed to the Fort Worth location. The prime contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida.
The contract encompasses seven line items consisting of writing instruments, office products, and disposable tableware supplies. Specific deliverables include Acco Economy Paper Clips, Energel Retractable Pens, Sharpie Permanent Fine-Point Markers, Swingline Standard Staples, Genuine Joe Heavyweight Disposable Soup Spoons, Genuine Joe Printed Paper Plates, and Genuine Joe Heavyweight Disposable Forks. All items are designated for TxDOT internal use only. The initial purchase order (PO No. 26212860) was placed on March 5, 2026, with an expected delivery date of March 9, 2026, and the State of Texas claimed exemption from all applicable sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Acco Economy Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes | $7.37 |
| Energel Retractable Pens, Pack Of 12, Medium Point, 0.7 Mm, Black Barrel, Black Ink | $24.00 |
| Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 | $41.36 |
| Swingline Standard Staples, 1/4In Length, 5,000 Per Box, Pack Of 5 | $31.16 |
| Genuine Joe Heavyweight Disposable Soup Spoons - 1 Piece(S) - Soup Spoon - 1 X Soup Spoon - Disposable - Textured - Black - 1000 / Carton | $29.77 |
| Genuine Joe Printed Paper Plates - 125 / Pack - Disposable - Assorted - 500 / Carton | $65.58 |
| Genuine Joe Heavyweight Fork - 1 Piece(S) - 1000/Carton - Fork - 1 X Fork - Disposable - Textured - Black | $29.05 |
Files
| File | Type | Posted |
|---|---|---|
| 26212860-0.pdf |
Quick answers
Who was awarded contract 26212860?
Contract 26212860 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on March 5, 2026.
How much is contract 26212860 worth?
Its cumulative value is $228.29.
Is contract 26212860 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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