General Office Supplies
Active Texas Awarded
- Contract number
- 26213757
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $7.82
Award facts
- Completion date
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (TxDOT), Odessa District, awarded a term contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based supplier, for the provision of general office supplies. The contract, designated as Term 26213757, was awarded on March 11, 2026, with a completion date of December 31, 2027. The contract encompasses two line items: Lorell Magnetic Dry-Erase/Chalkboard Markers in white (quantity: 2 units at $2.34 each) and Expo Low-Odor Dry-Erase Markers in fine point, assorted colors (quantity: 1 package at $3.14), with a cumulative contract value of $7.82. Performance of this contract is directed to the TxDOT facility located at 135 Slaton Road, Lubbock, Texas, with delivery scheduled for March 13, 2026, on an FOB Destination basis with freight prepaid.
This procurement was executed by the Texas Comptroller of Public Accounts, Statewide Procurement Division, under the purchasing authority of Nina Araujo. Both line items fall under National Institute of Governmental Purchasing Code 62086 and were sourced from manufacturers ELL BRANDS INC. and SP RICHARDS. As a state entity, TxDOT is exempt from applicable sales and excise taxes under the Texas Tax Code. Deliveries are constrained to business hours between 8:00 a.m. and 4:00 p.m., Monday through Thursday.
Line items
| Item | Total |
|---|---|
| Lorell Magnetic Dry-Erase/Chalkboard Marker, White | $4.68 |
| Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 4 | $3.14 |
Files
| File | Type | Posted |
|---|---|---|
| 26213757-0.pdf |
Quick answers
Who was awarded contract 26213757?
Contract 26213757 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on March 11, 2026.
How much is contract 26213757 worth?
Its cumulative value is $7.82.
Is contract 26213757 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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