General Office Supplies
Active Texas Awarded
- Contract number
- 26146404
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $321.86
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Bexar Metro East Maintenance Section located in San Antonio, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, designated as 26146404, was awarded on January 5, 2026, with a performance period extending through December 31, 2027. The initial purchase order involves 11 AT-A-GLANCE Standard Diary Daily Reminders (Model SD3891326) manufactured by ACCO BRANDS USA, LLC, with a total order value of $321.86.
The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is structured as a term contract with specific delivery requirements. Delivery instructions mandate shipment between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a 2-day delivery window after receipt of order. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is exclusively for state government use. ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, will fulfill the order by shipping directly to the TxDOT maintenance section in San Antonio.
Line items
| Item | Total |
|---|---|
| AT-A-GLANCE Standard Diary Daily Reminder, Sd3891326 | $321.86 |
Files
| File | Type | Posted |
|---|---|---|
| 26146404-0.pdf |
Quick answers
Who was awarded contract 26146404?
Contract 26146404 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 5, 2026.
How much is contract 26146404 worth?
Its cumulative value is $321.86.
Is contract 26146404 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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