General Office Supplies

Active Texas Awarded

Contract number
26042253
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$225.21

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific purchase order, numbered 26042253, involves the procurement of 3 AT-A-GLANCE Standard Daily Diaries, manufactured by ACCO BRANDS USA, LLC. Each diary is priced at $75.07, resulting in a total contract value of $225.21, with the order set for delivery to the TxDOT Seymour location in Seymour, Texas.

The contract, identified as 26042253, has a performance period from December 5, 2025, to December 31, 2027. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), with freight to be prepaid by the vendor and invoiced separately. The order specifies a 2-day after receipt of order (ARO) delivery timeline, with expected delivery by December 8, 2025. The purchase order was processed with Sherry Campbell listed as the agency purchaser, representing TxDOT's procurement needs for standard daily diaries.

Line items

Item Total
AT-A-GLANCE Standard Diary Daily Diary 3 Each × $75.07 $225.21

Files

File Type Posted
26042253-0.pdf PDF

Quick answers

Who was awarded contract 26042253?

Contract 26042253 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on December 5, 2025.

How much is contract 26042253 worth?

Its cumulative value is $225.21.

Is contract 26042253 an order under another contract?

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

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