Sharpie Accent Retractable Highlighters, Assorted Colors, Pack Of 8 and 1 more item

Active Texas Awarded

Contract number
26248024
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$13.80

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, for the provision of general office supplies and related freight services. The contract, identified as 615-C1, was executed on April 28, 2026, with a completion date of December 31, 2027. The specific line items procured under this purchase order include two packs of Sharpie Accent Retractable Highlighters in assorted colors, manufactured by ELL BRANDS INC., along with transportation and freight charges. The cumulative value of the purchase order is $19.79, with shipment directed to Conroe, Texas, and billing processed through TxDOT's Financial Voucher Processing office in Austin, Texas.

The contract reflects an accelerated delivery requirement of two days, with scheduled delivery on April 30, 2026. As a State of Texas procurement, the order is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The term contract structure indicates this award may serve as a framework for future office supply purchases beyond the initial line items identified in this purchase order change notice. The transaction was processed under Purchase Order No. 26248024, Revision 1, with oversight by TxDOT purchaser Neal Dugas.

Line items

Item Total
Transportation and Freight Charge 1 Each × $5.99 $5.99
Sharpie Accent Retractable Highlighters, Assorted Colors, Pack Of 8 2 Package × $6.90 $13.80

Files

File Type Posted
26248024-1.pdf PDF

Quick answers

Who was awarded contract 26248024?

Contract 26248024 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on April 28, 2026.

How much is contract 26248024 worth?

Its cumulative value is $13.80.

Is contract 26248024 an order under another contract?

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

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