General Office Supplies

Active Texas Awarded

Contract number
26001471
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$24.63

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. Specifically, the contract involves the procurement of Office Depot Monthly Wall Calendars, with the initial purchase order covering 3 units of a traditional wall calendar (11in x 8in) for the calendar year 2025. The calendars are priced at $8.21 per unit, resulting in a total transaction value of $24.63.

The contract is effective from September 16, 2025, with a completion date of December 31, 2027. The purchase order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Delivery is scheduled for September 18, 2025, with the items to be shipped to Kristie Guidry at TxDOT's Gatesville location. The contract includes provisions for prepaid freight, with invoices to be submitted electronically to RCN_INVOICES@TXDOT.GOV. The transaction is exempt from state sales tax under Texas Tax Code, Section 151.309(4).

Line items

Item Total
2025 Office Depot Monthly Wall Calendar, 11In X 8In, Traditional, January 2025 To December 2025, Od201200 3 Each × $8.21 $24.63

Files

File Type Posted
26001471-0.pdf PDF

Quick answers

Who was awarded contract 26001471?

Contract 26001471 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 16, 2025.

How much is contract 26001471 worth?

Its cumulative value is $24.63.

Is contract 26001471 an order under another contract?

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

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