General Office Supplies
Active Texas Awarded
- Contract number
- 26063711
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $398.80
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically District 14's Travis Central Maintenance Section in Austin, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26063711, covers the procurement of office equipment with a performance period from December 10, 2025, to December 31, 2027. The initial purchase order involves 20 AT-A-GLANCE 2026 Monthly Wall Calendars, manufactured by ACCO BRANDS USA, LLC, with a unit price of $19.94, resulting in a total extended price of $398.80.
The contract specifies a two-day after receipt (ARO) delivery timeline, with delivery scheduled for December 12, 2025, to the TxDOT Travis Central Maintenance Section. Delivery instructions mandate business hours between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate. The contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida, and will fulfill the order by shipping the calendars to the specified Texas address.
Line items
| Item | Total |
|---|---|
| AT-A-GLANCE 2026 Monthly Wall Calendar, Large, 20in x 30in | $398.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26063711-0.pdf |
Quick answers
Who was awarded contract 26063711?
Contract 26063711 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on December 10, 2025.
How much is contract 26063711 worth?
Its cumulative value is $398.80.
Is contract 26063711 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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