General Office Supplies
Active Texas Awarded
- Contract number
- 26063475
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $9.30
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. The specific procurement under Contract 615-C1 involves the purchase of one 2026 Blue Sky Monthly Wall Calendar (15in x 12in, Passages design) priced at $9.30, to be delivered to the TxDOT Sonora Maintenance location in Lubbock and Sonora, Texas.
The contract period spans from the award date of December 9, 2025, to December 31, 2027, with a cumulative value reported as nine dollars. The purchase order (PO No. 26063475) specifies a delivery timeline of two days after receipt of order, with the specific delivery scheduled for December 11, 2025. Delivery parameters are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays, and the shipment is designated as FOB Destination with freight prepaid.
Line items
| Item | Total |
|---|---|
| 2026 Blue Sky Monthly Wall Calendar, 15in x 12in, Passages, January To December, 152694 | $9.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26063475-0.pdf |
Quick answers
Who was awarded contract 26063475?
Contract 26063475 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on December 9, 2025.
How much is contract 26063475 worth?
Its cumulative value is $9.30.
Is contract 26063475 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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