General Office Supplies
Active Texas Awarded
- Contract number
- 26213776
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $86.08
Award facts
- Completion date
- NIGP codes
- 60557 Paper Trimmers, Hand, Rotary Type
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62081 Pen Refills (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- UNSPSC codes
- 44121600 Desk supplies
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44121908 Ballpoint pen ink refill
- 44121612 Paper cutters or refills
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
Show all 32
- 44121627 Bookmark
- 60121537 Dip pens or their accessories
- 44121906 Felt pen cartridge
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121907 Fountain pen ink refill
- 60121306 Circle or oval paper cutters
- 60121305 Rotary paper or fabric cutter
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to ODP Business Solutions, LLC for the provision of general office supplies. The contract, designated 615-C1, was executed on March 11, 2026, with a completion date of December 31, 2027. The cumulative contract value is $93.00, with the initial purchase order totaling $93.64. ODP Business Solutions, LLC is headquartered in Boca Raton, Florida, and the goods are being delivered to TxDOT's Gray County Maintenance facility in Pampa, Texas, with delivery attention to Bailey Lancaster at 8559 Loop 171.
The line items under this contract award consist of four distinct office supply products: Pentel Energel Alloy Retractable Gel Pens (medium point, 0.7 millimeter, aquamarine aluminum barrel, black ink) in a quantity of three units at $4.82 per unit; Pentel Energel Retractable Liquid Gel Pen Refills (fine point, 0.7 millimeter, black ink) in a quantity of twelve units at $0.63 per unit; a Westcott Carbotitanium Guillotine Heavy-Duty Trimmer (18 inch) in a quantity of one unit at $54.02; and Deflecto Literature Docuholders in a quantity of five units at $3.52 per unit. All items were scheduled for delivery within two business days of the purchase order issuance, with delivery restricted to Monday through Thursday between 8:00 a.m. and 4:00 p.m., on a freight prepaid, FOB Destination basis.
Line items
| Item | Total |
|---|---|
| Pentel Energel Alloy Retractable Gel Pen, Medium Point, 0.7 Mm, Aquamarine Aluminum Barrel, Black Ink | $14.46 |
| Pentel Energel Retractable Liquid Gel Pen Refills, Fine Point, 0.7 Mm, Black Ink | — |
| Westcott Carbotitanium Guillotine Heavy-Duty Trimmer, 18In, White/Green | $54.02 |
| Deflecto Literature Docuholder, Brochure/Leaflet Size, 7 3/4Inh X 4 1/4Inw X 3 1/4Ind, Clear | $17.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26213776-1.pdf | ||
| 26213776-0.pdf |
Quick answers
Who was awarded contract 26213776?
Contract 26213776 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on March 11, 2026.
How much is contract 26213776 worth?
Its cumulative value is $86.08.
Is contract 26213776 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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