Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Pens and 3 more items
Texas Awarded
- Contract number
- 26270080
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Facilities Commission
- Cumulative value
- $63.98
About this award
The Texas Facilities Commission (TFC), a state agency operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to ODP Business Solutions, LLC on June 16, 2026, under Term Contract 615-C1. The contract value totals $63.98 and covers the supply of writing instruments to support the Constitutional Scrivener's Bureau. The supplies are designated for delivery to the Parking Garage R Warehouse located at 1706 San Jacinto Blvd. in Austin, Texas, with a delivery date of June 18, 2026.
The contract encompasses four line items of pens from established manufacturers: one dozen Sharpie S Gel Pens (black ink, $12.98), one dozen Sharpie S Gel Pens (blue ink, $12.98), one dozen Uni-Ball Deluxe Rollerball Pens with gold barrel and black ink ($24.00), and one box of Pilot Precise V5 Rollerball Pens with green ink ($14.02). ODP Business Solutions, LLC, based in Boca Raton, Florida, serves as the prime contractor. The purchase order was processed by buyer Charlie Fountain with TFC contact Elizabeth Shaw designated as the recipient. The State of Texas has claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Pens | $12.98 |
| Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens | $12.98 |
| Uni-Ball Deluxe Rollerball Pens, Fine Point, 0.7 Mm, Gold Barrel, Black Ink, Pack Of 12 | $24.00 |
| Pilot Precise V5 Rollerball Pens, Extra-Fine Point, Green Ink, Pack Of 12 Pens | $14.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26270080-0.pdf |
Updated .
Quick answers
Who was awarded contract 26270080?
Contract 26270080 was awarded to ODP Business Solutions, LLC by Texas Facilities Commission on June 16, 2026.
How much is contract 26270080 worth?
Its cumulative value is $63.98.
Is contract 26270080 an order under another contract?
Yes. It was placed under contract 615-C1.
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