General Office Supplies

Active Texas Awarded

Contract number
26156748
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$119.64

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), through Contract 615-C1, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific line item under this contract is a purchase of 6 AT-A-GLANCE 2026 Monthly Wall Calendars, sized 20in x 30in, manufactured by ACCO BRANDS USA, LLC. The calendars are priced at $19.94 each, resulting in a total transaction value of $119.64, with a delivery scheduled for January 12, 2026.

The contract, issued on January 9, 2026, has a performance period extending through December 31, 2027. The purchase order will be invoiced through RCN_INVOICES@TXDOT.GOV and shipped to an address in Clarksville, Texas. The State of Texas maintains a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The contract represents a standard procurement of office equipment for state administrative purposes, executed by TxDOT with ODP Business Solutions, LLC as the prime contractor.

Line items

Item Total
AT-A-GLANCE 2026 Monthly Wall Calendar, Large, 20in x 30in 6 Each × $19.94 $119.64

Files

File Type Posted
26156748-0.pdf PDF

Quick answers

Who was awarded contract 26156748?

Contract 26156748 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 9, 2026.

How much is contract 26156748 worth?

Its cumulative value is $119.64.

Is contract 26156748 an order under another contract?

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

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