General Office Supplies

The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract to ODP Business Solutions, LLC for the procurement of office calendars and planners. The contract, identified as 26157022, covers a performance period from January 12, 2026, to December 31, 2027, with an initial purchase order totaling $195.58. The specific line items include 8 Office Depot Brand Monthly Wall Calendars (12in x 17in, white) at $10.95 each, 8 Blue Sky Monthly Planners (8in x 10in, Passages/Solid Navy) at $10.40 each, and 2 AT-A-GLANCE Contemporary Monthly Desk Pad Calendars (18in x 11in) at $12.39 each.

The contract will be fulfilled through a purchase order processed by the Texas Comptroller of Public Accounts - Statewide Procurement Division, with shipping designated to the TxDOT Graham location in Graham, Texas. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is intended exclusively for state use. Invoices will be submitted to RCN_INVOICES@TXDOT.GOV, with a specified delivery timeline of 2 days after receipt of order (ARO) and a delivery date of January 14, 2026. The procurement falls under the category of general office supplies, with a structured approach to acquiring standardized calendar and planning materials for the state transportation department.