General Office Supplies

Active Texas Awarded

Contract number
26157601
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$24.86

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific purchase order (PO No. 26157601) issued on January 14, 2026, involves the procurement of two AT-A-GLANCE 2026 Monthly Wall Calendars, sized 12 inches by 17 inches, manufactured by ACCO BRANDS USA, LLC. The calendars are priced at $12.43 per unit, resulting in a total order value of $24.86.

The contract is structured as a term contract with a performance period from January 14, 2026, to December 31, 2027. The purchase order specifies a delivery timeframe of two days after receipt of order (ARO), with the specific delivery date set for January 16, 2026, to the TxDOT Daingerfield location in Texas. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas. The low-value transaction appears to be a targeted procurement of specific office equipment for TxDOT's operational needs.

Line items

Item Total
AT-A-GLANCE 2026 Monthly Wall Calendar, Medium, 12in x 17in 2 Each × $12.43 $24.86

Files

File Type Posted
26157601-0.pdf PDF

Quick answers

Who was awarded contract 26157601?

Contract 26157601 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 14, 2026.

How much is contract 26157601 worth?

Its cumulative value is $24.86.

Is contract 26157601 an order under another contract?

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

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