General Office Supplies
Active Texas Awarded
- Contract number
- 26214948
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $241.50
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- UNSPSC codes
- 26111710 Product specific battery packs
- 14111812 Inventory forms or inventory books
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44112000 Planning systems
- 14111804 Bills or bill books
Show all 44
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 26111700 Batteries and cells and accessories
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of Transportation, District 15 (TxDOT) awarded a term contract to ODP Business Solutions, LLC for the supply of general office supplies. The contract, designated as Term 26214948, was awarded on March 16, 2026 with a completion date of December 31, 2027. The cumulative contract value is $241.00. ODP Business Solutions, LLC is headquartered in Boca Raton, Florida and serves as the prime contractor for this award.
The specific line items procured under this contract consist of standard office supplies including Office Depot Brand steno books, sticky notes in multiple sizes, glue-top legal pads, chisel-tip highlighters, and Duracell Coppertop alkaline batteries. The products are being delivered to the TxDOT New Braunfels Maintenance Section Area Engineer's Office located at 4102 IH 35 South, New Braunfels, Texas 78132. All items are scheduled for delivery by March 18, 2026 under FOB Destination terms with freight prepaid. The State of Texas has claimed a sales tax exemption on this purchase order.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, Greentint, Pack Of 12 | $115.86 |
| Office Depot Brand Sticky Notes Pack, 3In X 3In, Yellow, 100 Sheets Per Pad, Pack Of 18 Pads | $41.46 |
| Office Depot Brand Glue-Top Legal Pads, 8 1/2In X 11In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads | $29.96 |
| Office Depot Brand Chisel-Tip Highlighters, 100% Recycled, Assorted Fluorescent Colors, Pack Of 12 | $19.08 |
| Duracell Coppertop Aa Alkaline Batteries, Pack Of 20 | $27.76 |
| Office Depot Brand Sticky Notes, 1-1/2In X 2In, Yellow, 100 Sheets Per Pad, Pack Of 12 Pads | $7.38 |
Files
| File | Type | Posted |
|---|---|---|
| 26214948-0.pdf |
Quick answers
Who was awarded contract 26214948?
Contract 26214948 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on March 16, 2026.
How much is contract 26214948 worth?
Its cumulative value is $241.50.
Is contract 26214948 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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