General Office Supplies
Active Texas Awarded
- Contract number
- 26126335
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept of Licensing & Regulation
- Cumulative value
- $50.18
Award facts
- Completion date
Updated .
About this award
The Texas Department of Licensing & Regulation (TDLR) awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically two calendar and planner items from ACCO BRANDS USA, LLC. The contract, identified as 26126335, was issued on December 31, 2025, with a performance period extending from the award date to December 31, 2027. The procured items include an AT-A-GLANCE Dayminder Executive 2026 Weekly Monthly Refill for G545 (medium size, 7in x 8 3/4in) priced at $22.84 and an AT-A-GLANCE 2026 Vertical Horizontal Reversible Erasable Yearly Wall Calendar (extra large, blue, 48in x 32in) priced at $27.34.
The contract's cumulative value is reported as fifty dollars, with the specific purchase order (PO No. 26126335) totaling $50.18. The purchasing agency is the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery addresses located in Austin, Texas. The purchase order specifies delivery within 2 days after receipt, with a targeted delivery date of January 2, 2026. The State of Texas is exempt from federal excise taxes under a tax exemption certificate for exclusive state use, and the contract is structured as a term contract to facilitate ongoing office supply procurement.
Line items
| Item | Total |
|---|---|
| AT-A-GLANCE Dayminder Executive 2026 Weekly Monthly Refill For G545, Medium, 7in x 8 3/4in | $22.84 |
| AT-A-GLANCE 2026 Vertical Horizontal Reversible Erasable Yearly Wall Calendar, Blue, Extra Large, 48in x 32in | $27.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26126335-0.pdf |
Quick answers
Who was awarded contract 26126335?
Contract 26126335 was awarded to ODP Business Solutions, LLC by Tx Dept of Licensing & Regulation in Texas on December 31, 2025.
How much is contract 26126335 worth?
Its cumulative value is $50.18.
Is contract 26126335 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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