General Office Supplies
Active Texas Awarded
- Contract number
- 26157074
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $176.44
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the El Paso District Maintenance, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26157074, was executed on January 12, 2026, with a performance period extending through December 31, 2027. The initial procurement involves the purchase of two AT-A-GLANCE Standard Diary 2026 Daily Diaries, manufactured by ACCO BRANDS USA, LLC, with specifications of red coloration and large size (7 3/4in x 12in).
The contract's total value for this initial purchase is $176.44, with each diary priced at $88.22. The order is placed under a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery scheduled within two days after receipt of order (ARO), specifically set for January 14, 2026. The shipment terms are FOB Destination with freight prepaid, and the State of Texas benefits from federal excise tax exemption. The prime contractor, ODP Business Solutions, LLC, based in Boca Raton, Florida, will fulfill the order to the TxDOT El Paso District location.
Line items
| Item | Total |
|---|---|
| AT-A-GLANCE Standard Diary 2026 Daily Diary, Red, Large, 7 3/4in x 12in | $176.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26157074-0.pdf |
Quick answers
Who was awarded contract 26157074?
Contract 26157074 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 12, 2026.
How much is contract 26157074 worth?
Its cumulative value is $176.44.
Is contract 26157074 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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