General Office Supplies
Active Texas Awarded
- Contract number
- 26146515
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $173.35
Award facts
- Completion date
- NIGP codes
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective January 6, 2026, with a performance period through December 31, 2027. The contract, identified as 26146515, covers five specific line items of office products, including planners, desk pad calendars, and business notebooks from manufacturers like Blue Sky and ACCO Brands USA, LLC.
The contract's total value is $173.35, with line items ranging from Cambridge 30% Recycled Business Notebooks priced at $3.09 to AT-A-GLANCE Panoramic Seascape Monthly Desk Pads at $22.61. The purchase order is specifically for the TxDOT Andrews Maintenance location, with billing directed to 135 Slaton Road in Lubbock, TX. The order includes items marked for "TXDOT INTERNAL USE ONLY" and is set for a two-day delivery window, with a specified delivery date of January 8, 2026.
Line items
| Item | Total |
|---|---|
| AT-A-GLANCE Dayminder 2026 Weekly Monthly Planner, Gray, Small, 5in x 8in | — |
| AT-A-GLANCE 2026 Panoramic Seascape Monthly Desk Pad, Standard, 21 3/4in x 17in | $90.44 |
| Cambridge 30% Recycled Business Notebook, 8 1/2In X 11In, 1 Subject, Legal Ruled, 80 Sheets, Black (06062) | $6.98 |
| Cambridge 30% Recycled Business Notebook, 6 5/8In X 9 1/2In, 1 Subject, Legal Ruled, 80 Sheets, Black (06672) | $3.09 |
| 2026 Blue Sky Monthly Desk Pad Calendar, 22in x 17in, Mimosa, January To December, 149063 | $10.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26146515-0.pdf | ||
| 26146515-1.pdf |
Quick answers
Who was awarded contract 26146515?
Contract 26146515 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 6, 2026.
How much is contract 26146515 worth?
Its cumulative value is $173.35.
Is contract 26146515 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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