General Office Supplies
Active Texas Awarded
- Contract number
- 26156588
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $62.68
Award facts
- Completion date
- UNSPSC codes
- 44111908 Magnetic boards or accessories
- 60101716 Magnetic board aids
- 60111101 Big bulletin board sets
- 60111100 Bulletin board sets
- 44111907 Bulletin boards or accessories
- 60111102 Calendar bulletin board sets
- 60111103 Early childhood bulletin board sets
- 60111104 Language bulletin board sets
- 60111105 Math bulletin board sets
- 60111107 Science bulletin board sets
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Abilene District, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26156588, was executed on January 8, 2026, with a performance period extending through December 31, 2027. The initial purchase under this contract is for a single Quartet Cork Bulletin Board, measuring 24 inches by 36 inches, featuring a wood frame with an oak finish, manufactured by ACCO BRANDS USA, LLC.
The contract's first line item is priced at $62.68 and will be delivered to the TxDOT Abilene District located at 4250 North Clack, Abilene, Texas. Delivery is scheduled for January 12, 2026, with specific delivery parameters requiring shipment between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifies FOB Destination with freight prepaid, indicating the supplier bears transportation costs to the delivery point.
Line items
| Item | Total |
|---|---|
| Quartet Cork Bulletin Board, 24In X 36In, Wood Frame With Oak Finish | $62.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26156588-0.pdf |
Quick answers
Who was awarded contract 26156588?
Contract 26156588 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 8, 2026.
How much is contract 26156588 worth?
Its cumulative value is $62.68.
Is contract 26156588 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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