Dymo Letratag Electronic Labelmaker Tape - 1/2In Width - Direct Thermal - White - Paper - 6 / Box… and 3 more items

Texas Awarded

Contract number
26333489
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$87.03

About this award

The Texas Department of Transportation (TxDOT) awarded a purchase order to ODP Business Solutions, LLC on August 11, 2026, under the existing term contract 615-C1. The contract value totals $87.03 and encompasses four line items of office supplies: Dymo Letratag electronic labelmaker tape, Iconex thermal paper rolls, Pilot Precise V10 retractable pens, and Zebra Pen Sarasa Dry X1 retractable gel pens. The purchase order is being billed to TxDOT's Fort Worth office and shipped to the TxDOT facility in Jefferson, Texas, with delivery scheduled within two business days of the award date.

ODP Business Solutions, LLC, located in Boca Raton, Florida, serves as the prime contractor for this supplies procurement. The purchase is administered by Sherry Campbell, agency purchaser for TxDOT's Statewide Procurement Division. The State of Texas sales tax exemption applies to this transaction, and the vendor is responsible for prepaying freight charges as a separate invoice line item. All supplies fall within standard office supply categories for operational support of the state transportation agency.

Line items

Item Total
Dymo Letratag Electronic Labelmaker Tape - 1/2In Width - Direct Thermal - White - Paper - 6 / Box - Easy Peel 1 Box × $20.14 $20.14
Iconex Thermal Thermal Paper - White - 2 1/4In X 80 Ft - 12 / Pack 1 Package × $17.21 $17.21
Pilot Precise V10 Rt Retractable Pens, Pack Of 12, Blue Barrel, Blue Ink 1 Dozen × $13.00 $13.00
Zebra Pen Sarasa Dry X1 Retractable Gel Pens, Pack Of 12, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink 4 Dozen × $9.17 $36.68

Files

File Type Posted
26333489-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26333489?

Contract 26333489 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on August 11, 2026.

How much is contract 26333489 worth?

Its cumulative value is $87.03.

Is contract 26333489 an order under another contract?

Yes. It was placed under contract 615-C1.

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