General Office Supplies
Active Texas Awarded
- Contract number
- 26156627
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $12.76
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), under contract 26156627, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific line item in this award is an AT-A-GLANCE Flip-A-Week 2026 Weekly Desk Calendar Refill, sized 5 1/2in x 7in, with a unit price of $12.76. The contract covers the Wichita Falls district, with billing and shipping addresses located in Fort Worth and Wichita Falls, Texas, respectively.
The contract period extends from January 8, 2026, to December 31, 2027, with an initial purchase order for a single calendar refill. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes prepaid freight to be invoiced separately by the vendor. The calendar refill is manufactured by ACCO BRANDS USA, LLC and will be delivered within two days of order receipt. While the cumulative contract value is listed as twelve dollars, the government file suggests this may represent a minimal reporting threshold rather than the total contract value.
Line items
| Item | Total |
|---|---|
| AT-A-GLANCE Flip-A-Week 2026 Weekly Desk Calendar Refill, Small, 5 1/2in x 7in | $12.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26156627-0.pdf |
Quick answers
Who was awarded contract 26156627?
Contract 26156627 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 8, 2026.
How much is contract 26156627 worth?
Its cumulative value is $12.76.
Is contract 26156627 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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