Bic Wite-Out Ez Correct Correction Tape, White, No Dry Time, Tear Resistant Tape, 4-Count and 3 more items
Texas Awarded
- Contract number
- 27000399
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $119.83
About this award
The Texas Department of Transportation (TxDOT), District 15, awarded a purchase order (27000399) to ODP Business Solutions, LLC on September 4, 2026, for office supply items totaling $119.83. The contract is sourced under Contract 615-C1, a term contract with ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. Delivery is scheduled for September 21, 2026, to the TxDOT Pearsall Maintenance Section located at 1522 East Colorado Street, Pearsall, Texas 78061, with a two-day advance required order and specified delivery windows between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
The purchase order encompasses four office supply line items: two Dymo Letratag LT-100H Plus Handheld Label Makers ($72.30), two packages of Dymo LT 10697 Black-On-White Tape ($11.78), two dozens of Sharpie King-Size Permanent Markers in black ($29.20), and one package of Bic Wite-Out EZ Correct Correction Tape ($6.55). Shipment terms are FOB Destination with freight prepaid and added as a separate invoice line item. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4). The primary state purchaser is John Albert Landa, with Aracely Ruiz serving as the primary TxDOT contact.
Line items
| Item | Total |
|---|---|
| Bic Wite-Out Ez Correct Correction Tape, White, No Dry Time, Tear Resistant Tape, 4-Count | $6.55 |
| Sharpie King-Size Permanent Markers, Black, Pack Of 12 | $29.20 |
| Dymo Lt 10697 Black-On-White Tape, 0.5In X 13Ft, Pack Of 2 | $11.78 |
| Dymo Letratag Lt-100H Plus Handheld Label Maker | $72.30 |
Files
| File | Type | Posted |
|---|---|---|
| 27000399-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000399?
Contract 27000399 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 4, 2026.
How much is contract 27000399 worth?
Its cumulative value is $119.83.
Is contract 27000399 an order under another contract?
Yes. It was placed under contract 615-C1.
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