General Office Supplies

Active Texas Awarded

Contract number
26215203
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$360.81

Award facts

Completion date

Updated .

About this award

ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, was awarded a term contract by the Texas Department of Transportation (TxDOT) on March 17, 2026, for the supply of general office supplies. The contract, designated as Term 26215203, carries a cumulative value of $360.81 and extends through December 31, 2027. Performance will be delivered to the TxDOT Amarillo District facility located at 5715 Canyon Drive, Amarillo, Texas.

The contract encompasses five line items of office supplies for TxDOT internal use, including 10 Moleskine Classic Soft Cover Notebooks ($68.40), one dozen Sharpie Retractable Permanent Markers ($18.06), three packs each of G2 Gel Pens in blue and black ink variants ($187.20 combined), and five Officemate Oic Carry-All Clipboard Boxes ($87.15). Delivery was scheduled for March 19, 2026, under a freight prepaid, FOB Destination arrangement, with the State of Texas claiming sales tax exemption under Texas Tax Code Section 151.309(4).

Line items

Item Total
Officemate Oic Carry-All Clipboard Box, 15 1/2Inh X12 1/2Inw X 2 1/4Ind, Black/Orange 5 Each × $17.43 $87.15
G2 Gel Pens, Bold Point, 1.0 Mm Point Size, Blue Gel-Based Ink, Clear Barrels, Pack Of 36 Pens 3 Package × $31.20 $93.60
G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 Mm, Clear Barrel, Black Ink 3 Package × $31.20 $93.60
Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of 12 1 Dozen × $18.06 $18.06
Moleskine Classic Soft Cover Notebook, 5In X 8-1/4In, Ruled, 192 Pages, Black 10 Each × $6.84 $68.40

Files

File Type Posted
26215203-0.pdf PDF

Quick answers

Who was awarded contract 26215203?

Contract 26215203 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on March 17, 2026.

How much is contract 26215203 worth?

Its cumulative value is $360.81.

Is contract 26215203 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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