General Office Supplies
Active Texas Awarded
- Contract number
- 26212534
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $175.56
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Department of Transportation (TxDOT), District 15, through its Statewide Procurement Division, awarded a term contract to ODP Business Solutions, LLC, a Florida-based supplier, for the procurement of general office supplies. The specific deliverable consists of six units of AT-A-GLANCE Standard Diary Daily Reminder calendars (Model SD3891326), manufactured by ACCO Brands USA, LLC, at a unit price of $29.26 per calendar. The contract award, designated as Term 26212534, was issued on March 3, 2026, with a cumulative contract value of $175.56. Performance is scheduled to conclude on December 31, 2027.
Delivery of the calendars is designated for the TxDOT Bexar Metro East Maintenance Section in San Antonio, Texas, with deliveries scheduled for March 19, 2026, between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and invoiced separately. The State of Texas is exempt from applicable sales taxes under Texas Tax Code Section 151.309(4). The purchasing agency contact is John Albert Landa, with Yesena Rangel designated as the primary contact at the receiving location.
Line items
| Item | Total |
|---|---|
| AT-A-GLANCE Standard Diary Daily Reminder, Sd3891326 | $175.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26212534-0.pdf |
Quick answers
Who was awarded contract 26212534?
Contract 26212534 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on March 3, 2026.
How much is contract 26212534 worth?
Its cumulative value is $175.56.
Is contract 26212534 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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