General Office Supplies

Active Texas Awarded

Contract number
26129999
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$422.18

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), specifically the Yoakum District Headquarters Administration Office, has awarded a term contract to ODP Business Solutions, LLC for the procurement of office supplies. The contract, identified as 26129999, covers the period from December 31, 2025, to December 31, 2027, with a cumulative value of $422. The primary deliverables include two specific items: 5 AT-A-GLANCE Standard Daily Diaries and 3 AT-A-GLANCE 2026 Monthly Wall Calendars.

The purchase order, numbered 26129999, will be fulfilled with delivery to 403 Huck Street, Yoakum, Texas 77995, with an anticipated delivery date of January 15, 2026. The order specifies delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be processed as FOB Destination with freight prepaid, and the State of Texas maintains a federal excise tax exemption. The total order value breaks down to $375.35 for the daily diaries and $46.83 for the wall calendars, representing a precise procurement of administrative materials for the TxDOT Yoakum District office.

Line items

Item Total
AT-A-GLANCE 2026 Monthly Wall Calendar, Large, 15 1/2in x 22 3/4in 3 Each × $15.61 $46.83
AT-A-GLANCE Standard Diary Daily Diary 5 Each × $75.07 $375.35

Files

File Type Posted
26129999-0.pdf PDF

Quick answers

Who was awarded contract 26129999?

Contract 26129999 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on December 31, 2025.

How much is contract 26129999 worth?

Its cumulative value is $422.18.

Is contract 26129999 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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