General Office Supplies

Active Texas Awarded

Contract number
26157202
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$94.95

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), located in Texas, awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective January 13, 2026, with a performance period through December 31, 2027. The contract, identified as 26157202, encompasses various office supply items specifically for the Houston Construction division, with a total purchase order value of $94.95.

The line items include four distinct office supply products: two AT-A-GLANCE 2026 Scenic Monthly Wall Calendars priced at $20.99 each, four Blue Sky Monthly Desk Pad Calendars at $10.40 per unit, one Office Depot Brand Monthly Desk Pad Calendar at $4.04, and one pack of Office Depot Brand Professional Legal Pads at $7.33. The purchase order specifies a 2-day delivery after receipt (ARO) with a delivery date of January 15, 2026. Manufacturers include ACCO BRANDS USA, LLC, Blue Sky, and Office Depot, with all items designated for internal TxDOT use and covered under a state and city sales tax exemption certificate.

Line items

Item Total
Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, Canary, Pack Of 8 Pads 1 Package × $7.33 $7.33
Office Depot Brand Monthly Desk Pad Calendar, 21 3/4in x 17in, White/Black, January 2026 To December 2026, Sp24D0026 1 Each × $4.04 $4.04
2026 Blue Sky Monthly Desk Pad Calendar, 22in x 17in, Reflections, January To December, 117886 4 Each × $10.40 $41.60
AT-A-GLANCE 2026 Scenic Monthly Wall Calendar, Large, 15 1/2in x 22 3/4in 2 Each × $20.99 $41.98

Files

File Type Posted
26157202-0.pdf PDF

Quick answers

Who was awarded contract 26157202?

Contract 26157202 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 13, 2026.

How much is contract 26157202 worth?

Its cumulative value is $94.95.

Is contract 26157202 an order under another contract?

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

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