General Office Supplies
Active Texas Awarded
- Contract number
- 26156469
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $75.07
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Department of Transportation (TxDOT), through a Term contract (615-C1), has awarded ODP Business Solutions, LLC a contract for general office supplies. Specifically, the contract involves the procurement of one AT-A-GLANCE Standard Daily Diary, manufactured by ACCO BRANDS USA, LLC, with a unit price of $75.07. The purchase order, numbered 26156469, was issued on January 8, 2026, with a delivery destination set at 1508 N MAIN US 82 in Seymour, TX.
The contract period spans from January 8, 2026, to December 31, 2027, with an initial transaction value of $75.07. The procurement is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, leveraging a state tax exemption under Texas Tax Code, Section 151.309(4). The order specifies a two-day delivery timeline after receipt of order (ARO), with the specific delivery date set for January 12, 2026. The contract represents a standard office supply acquisition for TxDOT's operational needs.
Line items
| Item | Total |
|---|---|
| AT-A-GLANCE Standard Diary Daily Diary | $75.07 |
Files
| File | Type | Posted |
|---|---|---|
| 26156469-0.pdf |
Quick answers
Who was awarded contract 26156469?
Contract 26156469 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 8, 2026.
How much is contract 26156469 worth?
Its cumulative value is $75.07.
Is contract 26156469 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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