General Office Supplies
Active Texas Awarded
- Contract number
- 26063619
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Public Utility Commission of Texas
- Cumulative value
- $136.23
Award facts
- Completion date
Updated .
About this award
The Public Utility Commission of Texas (PUC) awarded a term contract to ODP Business Solutions, LLC for general office supplies on December 9, 2025. The contract, identified as 26063619, has a performance period from the award date through December 31, 2027. The procurement involves the acquisition of wall calendars for the state agency, specifically two product types from ACCO BRANDS USA, LLC: an AT-A-GLANCE 2026 Yearly Wall Calendar (Extra Large, 24in x 36in) and an AT-A-GLANCE 2026 Vertical Horizontal Reversible Erasable Wall Calendar (Large, 36in x 24in).
The contract's total value is $136.23, comprising 2 extra-large yearly wall calendars at $14.84 each and 5 large vertical/horizontal erasable wall calendars at $21.31 each. The purchase order (PO No. 26063619) will be delivered to the PUC's location at 1701 N. Congress Ave., Floor 8, Room 100 in Austin, Texas, with a delivery timeline of 2 days after receipt of order. The procurement is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the State of Texas is exempt from federal excise taxes under this contract.
Line items
| Item | Total |
|---|---|
| AT-A-GLANCE 2026 Vertical Horizontal Reversible Erasable Wall Calendar, With Marker, Large, 36in x 24in | $106.55 |
| AT-A-GLANCE 2026 Yearly Wall Calendar, Extra Large, 24in x 36in | $29.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26063619-0.pdf |
Quick answers
Who was awarded contract 26063619?
Contract 26063619 was awarded to ODP Business Solutions, LLC by Public Utility Commission of Texas on December 9, 2025.
How much is contract 26063619 worth?
Its cumulative value is $136.23.
Is contract 26063619 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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