General Office Supplies
Active Texas Awarded
- Contract number
- 26214952
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $133.38
Award facts
- Completion date
- NIGP codes
- 61519 Calendars, Calendar Pads And Stands
- 61525 Clipboards, Arch Boards, Etc.
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62070 Pencils, Marking (Including Mechanical Types And Refills): "Grease" Or "China" Types, Etc.
- 64043 Packing Materials For Mailing And Shipping (Not Containers)
- UNSPSC codes
- 44111914 Chart hanger
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 56101501 Stands
- 14111829 Pre-printed notepad
- 44121508 Message droppers
Show all 43
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44122012 Clipboards
- 44122023 Archboards
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
- 24141518 Separator sheet
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
- 44112008 Wall planners or refills
- 42301505 Nursing or medical clipboards
- 44121712 Marker refills
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
Updated .
About this award
The Texas Department of Transportation, Agency 601, awarded a term contract to ODP Business Solutions, LLC for the supply of general office supplies. The contract, designated as Term 26214952, was executed on March 16, 2026, with a contract period extending through December 31, 2027. The initial purchase order (PO No. 26214952) totaled $152.27 and was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496, serves as the prime contractor.
The initial purchase under this term contract encompassed six line items of office supplies and equipment for delivery to the Texas Department of Transportation's Beaumont facility located at 8350 Eastex Freeway, Beaumont, Texas 77708, with billing to the Fort Worth location at 2501 SW Loop 820, D02, Fort Worth, Texas 76133. The products included office organizational and writing supplies such as Post-It Notes, mechanical pencils, a wall calendar, and packaging and shipping supplies including Duck brand packaging tape, a tape gun with antimicrobial protection, and a recycled aluminum clipboard. The contract establishes a framework agreement for office supply acquisitions through December 31, 2027.
Line items
| Item | Total |
|---|---|
| 2026 Office Depot Brand Reversible Erasable Wall Calendar, 24in x 36in, Paradise, January To December | — |
| Duck Blade Safe Tape Gun With Antimicrobial Protection & Tape, 1 7/8In X 60 Yd. | $34.96 |
| Duck Hp260 Packaging Tape, 1-7/8In X 60 Yd., Clear, Pack Of 8 Rolls | $44.71 |
| Paper Mate Clearpoint Mechanical Pencil, 0.7Mm, #2 Lead, Assorted Barrel Colors, Pack Of 2 | $9.40 |
| Saunders Tuff Writer Recycled Aluminum Clipboard - 1In Clip Capacity - Side Opening - 12In - Aluminum - Silver - 1 Each | $27.30 |
| Post-It Notes, 3In X 3In, Poptimistic Collection, Pack Of 5 Pads | $17.01 |
Files
| File | Type | Posted |
|---|---|---|
| 26214952-0.pdf | ||
| 26214952-1.pdf |
Quick answers
Who was awarded contract 26214952?
Contract 26214952 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on March 16, 2026.
How much is contract 26214952 worth?
Its cumulative value is $133.38.
Is contract 26214952 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award