Sharpie Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count and 4 more items
Texas Awarded
- Contract number
- 26301587
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Banking
- Cumulative value
- $345.01
About this award
On July 15, 2026, the Texas Department of Banking awarded a purchase order valued at $345.01 to ODP Business Solutions, LLC under term Contract 615-C1. The contractor, based in Boca Raton, Florida, was tasked with supplying office supplies and equipment to the department's Austin location at 2601 North Lamar Boulevard. The order comprised five line items including one HP 55A black toner cartridge, four dozens of Pentel Energel retractable gel pens, four packs of Business Source glue sticks, four packs of Officemate nylon coated paper clips, and four dozens of Sharpie Tank highlighters. Delivery was scheduled for July 17, 2026, within two business days of the purchase order issuance.
The procurement was conducted under Texas state sales tax exemption status, as the supplies were designated for exclusive use by the state agency. Daniel Skipper served as the purchaser contact for the Texas Department of Banking. The cumulative value of the contract award totaled $345.01, representing a routine office supply replenishment transaction conducted through an established term contract vehicle.
Line items
| Item | Total |
|---|---|
| Sharpie Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count | $25.56 |
| Oic Officemate Nylon Coated Paper Clips, Tub Of 450, Giant, Assorted Colors | $11.96 |
| Pentel Energel Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink, Pack Of 12 | $65.32 |
| Business Source Glue Stick - 0.74 Oz - 12 / Pack | $80.28 |
| Hp 55A Black Toner Cartridge, Ce255A | $161.89 |
Files
| File | Type | Posted |
|---|---|---|
| 26301587-0.pdf |
Updated .
Quick answers
Who was awarded contract 26301587?
Contract 26301587 was awarded to ODP Business Solutions, LLC by Texas Department of Banking on July 15, 2026.
How much is contract 26301587 worth?
Its cumulative value is $345.01.
Is contract 26301587 an order under another contract?
Yes. It was placed under contract 615-C1.
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