General Office Supplies
Active Texas Awarded
- Contract number
- 26216475
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $47.12
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
Show all 28
- 60121515 Oil based pastel
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 60121537 Dip pens or their accessories
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
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, Fort Worth District (Contracting Organization 601) on March 23, 2026. The contract, designated as Term 26216475, encompasses the supply of general office supplies and runs through December 31, 2027. The contract award carries a cumulative value of $47.12, with the initial purchase order (PO No. 26216475) placed on March 23, 2026 for delivery to the Fort Worth District office located at 2540 Edgecliff Road, Fort Worth, Texas 76133.
The line items under this purchase order consist of writing instruments and markers totaling four distinct products: one pack of seven Pilot Precise V5 Rolling Ball Pens in assorted colors ($9.19), one dozen Pilot Precise V5 Liquid Ink Retractable Rollerball Pens with blue barrels and blue ink ($12.23), one dozen Pilot Precise V5 Liquid Ink Retractable Rollerball Pens with black barrels and black ink ($12.23), and one dozen Sharpie Super Permanent Markers in black with fine point ($13.47). Delivery was scheduled for March 25, 2026, with freight to be prepaid by the vendor. The purchasing agent was Sherry Campbell of the Texas Comptroller of Public Accounts, Statewide Procurement Division, and the purchase was processed under Texas sales tax exemption.
Line items
| Item | Total |
|---|---|
| Pilot Precise V5 Rt Rolling Ball Pens, Pack Of 7, Extra Fine Point, 0.5 Mm, Assorted Colors | $9.19 |
| Pilot Precise V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 Mm, Blue Barrels, Blue Ink, Pack Of 12 | $12.23 |
| Pilot Precise V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 Mm, Black Barrels, Black Ink, Pack Of 12 | $12.23 |
| Sharpie Super Permanent Markers, Fine Point, Black Ink, Pack Of 12 | $13.47 |
Files
| File | Type | Posted |
|---|---|---|
| 26216475-0.pdf |
Quick answers
Who was awarded contract 26216475?
Contract 26216475 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on March 23, 2026.
How much is contract 26216475 worth?
Its cumulative value is $47.12.
Is contract 26216475 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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