Integra Dry-Erase Markers - Assorted - 4 / Pack and 1 more item

Texas Awarded

Contract number
26287113
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$15.56

About this award

The Texas Department of Transportation, Statewide Procurement Division, awarded a purchase order to ODP Business Solutions, LLC, on June 25, 2026, for the procurement of office supply commodities. The contract, designated 26287113, has a cumulative value of $15.56 and encompasses two line items: one box of Business Source Nonglare Top-Loading Sheet Protectors (100-count) valued at $9.11 and one pack of Integra Dry-Erase Markers (assorted colors, 4-pack) valued at $6.45. ODP Business Solutions, LLC, is located in Boca Raton, Florida, and the items are sourced through SP RICHARDS as the manufacturer under the term contract 615-C1.

The place of performance for fulfillment is the Texas Department of Transportation's Dangerfield location in Dangerfield, Texas. The scheduled delivery date is June 29, 2026, with a two-day advance receive order window. ODP Business Solutions, LLC, is responsible for prepaying freight charges, which will be invoiced as a separate line item. As a state entity, the Texas Department of Transportation is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The agency purchaser of record is Sherry Campbell, Statewide Procurement Division.

Line items

Item Total
Integra Dry-Erase Markers - Assorted - 4 / Pack 1 Package × $6.45 $6.45
Business Source Nonglare Top-Loading Sheet Protectors - 11In Height X 9In Width - 3.3 Mil Thickness - For Letter 8 1/2In X 11In Sheet - Ring Binder - Rectangular - Clear - Polypropylene - 100 / Box 1 Box × $9.11 $9.11

Files

File Type Posted
26287113-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26287113?

Contract 26287113 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on June 25, 2026.

How much is contract 26287113 worth?

Its cumulative value is $15.56.

Is contract 26287113 an order under another contract?

Yes. It was placed under contract 615-C1.

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