AT-A-GLANCE 2026 Monthly Wall Calendar, Medium, 12in x 17in

Texas Awarded

Contract number
27005498
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$186.45

About this award

The Texas Department of Transportation (TxDOT), District 01, through its Statewide Procurement Division, awarded a purchase order to ODP Business Solutions, LLC on October 6, 2026, for the procurement of office supplies. The contract, identified as 615-C1 (Purchase Order 27005498), calls for the delivery of 15 AT-A-GLANCE 2026 Monthly Wall Calendars (Medium, 12 inches by 17 inches) manufactured by ACCO BRANDS USA, LLC at a unit price of $12.43 per calendar, resulting in a total contract value of $186.45. The prime contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida.

The delivery location for this purchase order is the TxDOT Greenville Maintenance Section in Greenville, Texas, with delivery scheduled for October 8, 2026, and final completion by October 26, 2026. Shipment terms are Freight on Board (FOB) Destination with freight charges prepaid and added separately to the invoice. The State of Texas is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). Deliveries are restricted to business hours between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with John Albert Landa identified as the agency purchaser and Andrea Dailey as the point of contact at the delivery location.

Line items

Item Total
AT-A-GLANCE 2026 Monthly Wall Calendar, Medium, 12in x 17in 15 Each × $12.43 $186.45

Files

File Type Posted
27005498-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27005498?

Contract 27005498 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 6, 2026.

How much is contract 27005498 worth?

Its cumulative value is $186.45.

Is contract 27005498 an order under another contract?

Yes. It was placed under contract 615-C1.

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