AT-A-GLANCE Standard Diary Daily Diary
Texas Awarded
- Contract number
- 26269143
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $75.07
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, on June 11, 2026. The contract, designated 26269143, covers the procurement of one AT-A-GLANCE Standard Diary Daily Diary (Manufacturer Part Number SD3741326), manufactured by ACCO BRANDS USA, LLC. The total contract value is $75.07, with a unit price of $75.07 per item. Delivery was required within two days of the award date, with shipment directed to TxDOT's Fort Worth facility located at 2501 Southwest Loop 820.
The purchase order was processed under NIGP Code 61572 as a term contract. Delivery terms were established as FOB Destination with freight prepaid and billed separately, with scheduled delivery between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The purchasing agent was identified as Paul Brawn, with delivery and invoicing directed to Jennifer Haggard, both at the Fort Worth location. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| AT-A-GLANCE Standard Diary Daily Diary | $75.07 |
Files
| File | Type | Posted |
|---|---|---|
| 26269143-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269143?
Contract 26269143 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on June 11, 2026.
How much is contract 26269143 worth?
Its cumulative value is $75.07.
Is contract 26269143 an order under another contract?
Yes. It was placed under contract 615-C1.
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