Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers and 2 more items

Texas Awarded

Contract number
26267897
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$221.57

About this award

On June 4, 2026, the Texas Department of Transportation's Scurry County Maintenance division awarded a purchase order totaling $221.57 to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The contract (615-C1) represents a single transaction under an existing term contract framework processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The supplies are designated for delivery to TxDOT's Lubbock, Texas facility by June 8, 2026, with a scheduled two-day advance receive order window.

The purchase order covers three line items of office and maintenance supplies for internal TxDOT use: two dozen packs of Sharpie Permanent Markers with chisel tips and black ink ($17.02), one carton of Dixie Paper Plates in the 10-inch Pathways design ($107.94), and one carton of Dixie Ultra Pathways Heavyweight Paper Bowls in 20-ounce capacity ($96.61). Shipment is arranged on a free-on-board destination basis with freight prepaid. The State of Texas claims exemption from applicable sales and excise taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers 2 Dozen × $8.51 $17.02
Dixie Paper Plates, 10In, Pathways, Carton Of 500 Plates 1 Carton × $107.94 $107.94
Dixie Ultra Pathways Heavyweight Paper Bowls, 20 Oz, Burgundy/Green, Carton Of 500 Bowls 1 Carton × $96.61 $96.61

Files

File Type Posted
26267897-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26267897?

Contract 26267897 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on June 4, 2026.

How much is contract 26267897 worth?

Its cumulative value is $221.57.

Is contract 26267897 an order under another contract?

Yes. It was placed under contract 615-C1.

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