Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers and 3 more items
Texas Awarded
- Contract number
- 26269985
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $58.53
About this award
The Texas Department of Transportation (TxDOT), District 14, Austin (Contracting Organization 601) awarded a purchase order to ODP Business Solutions, LLC on June 16, 2026, under existing Contract 615-C1. The contract value totals $58.53 and encompasses office supply items including Sharpie Permanent Ultra-Fine Point Markers in black (2 dozen units), Texas Instruments TI-1795SV Desktop Display Calculators (1 unit), and Post-It Notes in two configurations: 1-3/8" x 1-7/8" Beachside Cafe variety (2 packages) and 3" x 3" Canary Yellow variety (2 packages). All items are sourced through the Texas Comptroller of Public Accounts Statewide Procurement Division.
Delivery of the office supplies is directed to the TxDOT Austin District Fleet Equipment Shop Office located at 5501 N FM 973 Road, Austin, Texas, with scheduled delivery on June 18, 2026, between 8:00 a.m. and 4:00 p.m. The prime contractor, ODP Business Solutions, LLC, is headquartered at 6600 N. Military Trail, Boca Raton, Florida 33496. The purchase order establishes a two-day delivery window, with freight prepaid and included as a separate invoice line item under FOB Destination terms.
Line items
| Item | Total |
|---|---|
| Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers | $16.50 |
| Texas Instruments Ti-1795Sv Desktop Display Calculator | $8.83 |
| Post-It Notes, 1-3/8In X 1-7/8In, Beachside Cafe, Pack Of 24 Pads | $14.12 |
| Post-It Notes, 3 In X 3 In, Canary Yellow, Pack Of 18 Pads | $19.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26269985-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269985?
Contract 26269985 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on June 16, 2026.
How much is contract 26269985 worth?
Its cumulative value is $58.53.
Is contract 26269985 an order under another contract?
Yes. It was placed under contract 615-C1.
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