General Office Supplies
Active Texas Awarded
- Contract number
- 26213342
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $480.81
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 44122011 Folders
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
Show all 35
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 26111700 Batteries and cells and accessories
- 44122029 Classification folder
- 44122030 Folder kit
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44122032 Conference folder
- 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, District 16 (TxDOT) awarded a term contract to ODP Business Solutions, LLC for the supply of general office supplies. The contract was awarded on March 9, 2026 with a completion date of December 31, 2027. The cumulative contract value is $480.81. The prime contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida and will supply the materials to the TxDOT Beeville Maintenance Section in Beeville, Texas.
The specific deliverables under this contract consist of three line items: 2 cases of Energizer Max AAA Alkaline Batteries (144 units per case) at $99.71 per case; 5 individual Sanford Uni-Paint PX-20 Permanent Markers with bullet point tips in white at $3.19 each; and 7 boxes of Nature Saver Color Classification Folders with 2/5 inch tab cut in legal size and blue at $37.92 per box. All materials are designated for TxDOT internal use, with delivery scheduled by March 31, 2026 under FOB Destination terms with freight prepaid.
Line items
| Item | Total |
|---|---|
| Energizer Max Aaa Alkaline Batteries, Case Of 144 | $199.42 |
| Sanford Uni-Paint Px-20 Permanent Marker, Bullet Point, White | $15.95 |
| Nature Saver Color Classification Folders, 2/5In Tab Cut, Right Tab Position, Legal Size, Blue, Box Of 10 | $265.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26213342-0.pdf |
Quick answers
Who was awarded contract 26213342?
Contract 26213342 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on March 9, 2026.
How much is contract 26213342 worth?
Its cumulative value is $480.81.
Is contract 26213342 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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