General Office Supplies
Active Texas Awarded
- Contract number
- 26088871
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $57.23
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), Contract 615-C1, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, effective from December 18, 2025, to December 31, 2027, involves the procurement of AT-A-GLANCE 2026 Monthly Wall Calendars. Specifically, the order includes three medium-sized calendars measuring 12in x 17in at $12.43 each and one large-sized calendar measuring 20in x 30in at $19.94.
The total purchase order value is $57.23, with the order processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The calendars will be delivered to TxDOT's location in Fort Worth, Texas, with a scheduled delivery date of December 22, 2025. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are for exclusive use by the State of Texas. The prime contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida, and is supplying ACCO BRANDS USA, LLC calendars under this term contract.
Line items
| Item | Total |
|---|---|
| AT-A-GLANCE 2026 Monthly Wall Calendar, Large, 20in x 30in | $19.94 |
| AT-A-GLANCE 2026 Monthly Wall Calendar, Medium, 12in x 17in | $37.29 |
Files
| File | Type | Posted |
|---|---|---|
| 26088871-0.pdf |
Quick answers
Who was awarded contract 26088871?
Contract 26088871 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on December 18, 2025.
How much is contract 26088871 worth?
Its cumulative value is $57.23.
Is contract 26088871 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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