General Office Supplies

Active Texas Awarded

Contract number
26146473
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$198.89

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26146473, is effective from January 6, 2026, through December 31, 2027. The contract encompasses various office supplies, including Brother label tape, Office Depot brand monthly wall and desk pad calendars, and AT-A-GLANCE monthly wall calendars, with a total contract value of $198.89.

The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with specific line items including 10 units of Brother Tze-231 Black-On-White Tape at $8.93 each, 2 Office Depot Brand 3-Month Monthly Wall Calendars at $12.10 each, 7 Office Depot Brand Monthly Desk Pad Calendars at $4.92 each, and 5 AT-A-GLANCE 2026 Monthly Wall Calendars at $10.19 each. The contract stipulates a standard delivery timeframe of 2 days after receipt of order, with the initial delivery scheduled for January 8, 2026. The State of Texas is exempt from federal excise taxes under this purchase order.

Line items

Item Total
Brother Tze-231 Black-On-White Tape, 0.5In X 26.2Ft 10 Each × $8.93 $89.30
Office Depot Brand 3-Month Monthly Wall Calendar, 12in x 27in, White, January 2026 To December 2026, OD30302826 2 Each × $12.10 $24.20
Office Depot Brand Monthly Desk Pad Calendar, 21 3/4in x 17in, White, January 2026 To December 2026, OD20260026 7 Each × $4.92 $34.44
AT-A-GLANCE 2026 Monthly Wall Calendar, Small, 8in x 11in 5 Each × $10.19 $50.95

Files

File Type Posted
26146473-0.pdf PDF

Quick answers

Who was awarded contract 26146473?

Contract 26146473 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 6, 2026.

How much is contract 26146473 worth?

Its cumulative value is $198.89.

Is contract 26146473 an order under another contract?

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

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