General Office Supplies
Active Texas Awarded
- Contract number
- 26213947
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $44.50
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 44122107 Staples
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121717 Combination pen and highlighter
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
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 26213947, was awarded on March 12, 2026, with a completion date of December 31, 2027. The cumulative contract value is forty-four dollars. The contracting organization is located in Fort Worth, Texas, with delivery designated to 701 East Main Street, Atlanta, Texas. ODP Business Solutions, LLC is based in Boca Raton, Florida.
The line items under this contract consist of six distinct office supply products: Pilot Bravo marker pens (5 units at $1.25 each), Scotch 137 photo-safe double-sided tape dispensers (2 packages at $6.05 each), Sharpie Clear View highlighter packs (1 package at $8.42), Bostitch standard staples (1 box at $1.77), Sharpie Accent Tank-Style highlighters (1 package at $6.24), and Post-It Super Sticky Pop-Up dispenser notes (1 package at $9.72). The purchase order was issued on March 12, 2026, with a scheduled delivery date of March 16, 2026. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Pilot Bravo! Bravo Marker Pens - Bold Pen Point - Black - Black Barrel - 1 Each | $6.25 |
| Scotch 137 Photo-Safe Double-Sided Tape In Dispenser, 1/2In X 400In, Clear, Pack Of 2 Rolls | $12.10 |
| Sharpie Highlighter, Clear View Highlighter With See-Through Chisel Tip, Stick Highlighter, Assorted, 8 Count | $8.42 |
| Bostitch Staples, 1/4In Standard, Box Of 5,000 | $1.77 |
| Sharpie Accent Tank-Style Highlighters, Chisel Tip, Assorted Colors, Pack Of 12 | $6.24 |
| Post-It Super Sticky Pop-Up Dispenser Notes With Black Dispenser, 3 In X 3 In, Assorted Colors, Pack Of 12 Pads | $9.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26213947-0.pdf |
Quick answers
Who was awarded contract 26213947?
Contract 26213947 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on March 12, 2026.
How much is contract 26213947 worth?
Its cumulative value is $44.50.
Is contract 26213947 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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