General Office Supplies
Active Texas Awarded
- Contract number
- 26213122
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $99.00
Award facts
- Completion date
- NIGP codes
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62070 Pencils, Marking (Including Mechanical Types And Refills): "Grease" Or "China" Types, 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
- 44121902 Lead refills
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
Show all 33
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 44121706 Wooden pencils
- 60121537 Dip pens or their accessories
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
- 44121712 Marker refills
- 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
Updated .
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to ODP Business Solutions, LLC, for the procurement of general office supplies. The contract, designated as Term 26213122, was awarded on March 6, 2026, with a contract completion date of December 31, 2027. The total contract value is $99.00. The vendor, ODP Business Solutions, LLC, is located in Boca Raton, Florida, with delivery directed to the Financial Services Division in Austin, Texas, at 6230 East Stassney Lane.
The contract encompasses five line items of writing instruments and markers. These items include twelve Pentel Twist-Erase Click Mechanical Pencils (#2 Lead, 0.7mm) at $1.48 each; one box of Ticonderoga Pencils (#2 Lead, Pack of 24) at $6.02; one box of Pilot G2 Retractable Gel Ink Pens (Fine Point, 0.7mm, Pack of 36) at $31.20; one box of Easytouch Retractable Ballpoint Pens (Fine Point, 0.7mm, 36-pack) at $23.34; and one package of Sharpie Permanent Fine-Point Markers (Black, Pack of 36) at $20.68. The purchase order was processed by Rubyna Ochoa, TxDOT's Statewide Procurement Division, with delivery scheduled for March 9, 2026.
Line items
| Item | Total |
|---|---|
| Pentel Twist-Erase Click Mechanical Pencil, #2 Lead, Medium Point, 0.7 Mm, Transparent, Blue Barrel | $17.76 |
| Ticonderoga Pencils, #2 Lead, Medium Soft, Pack Of 24 | $6.02 |
| Pilot G2 Retractable Gel Ink Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens | $31.20 |
| Easytouch Retractable Ballpoint Pens - Fine Pen Point - 0.7 Mm Pen Point Size - Retractable - Black - 36 / Display Box | $23.34 |
| Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 | $20.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26213122-0.pdf |
Quick answers
Who was awarded contract 26213122?
Contract 26213122 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on March 6, 2026.
How much is contract 26213122 worth?
Its cumulative value is $99.00.
Is contract 26213122 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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