General Office Supplies

Active Texas Awarded

Contract number
26208116
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$351.54

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a term contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based vendor, for the procurement of general office supplies. The contract, effective February 3, 2026, through December 31, 2027, encompasses the supply of AT-A-GLANCE Standard Diary Daily Reminder calendars (model SD3871326), manufactured by ACCO BRANDS USA, LLC. The initial purchase order (26208116) reflects a quantity of nine units at a unit price of $39.06, generating a cumulative order value of $351.54. Performance locations include delivery to TxDOT's El Paso District facility at 13301 Gateway Blvd West, El Paso, Texas 79928, with billing directed to TxDOT's Lubbock location at 135 Slaton Road.

Delivery of the ordered items was scheduled for February 5, 2026, within a two-day window from the award date, with shipment arranged FOB Destination and delivery restricted to 8:00 a.m. through 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The goods were designated exclusively for TxDOT internal use, and the State of Texas was exempt from applicable sales and excise taxes on this procurement. As a term contract, this award establishes a framework agreement that may facilitate additional purchases of eligible office supplies throughout the contract performance period.

Line items

Item Total
AT-A-GLANCE Standard Diary Daily Reminder, Sd3871326 9 Each × $39.06 $351.54

Files

File Type Posted
26208116-0.pdf PDF

Quick answers

Who was awarded contract 26208116?

Contract 26208116 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on February 3, 2026.

How much is contract 26208116 worth?

Its cumulative value is $351.54.

Is contract 26208116 an order under another contract?

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

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