Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Blue Ink, Pack Of 4 Pens

Texas Awarded

Contract number
27000483
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$28.35

About this award

The Texas Department of Transportation (TXDOT), Agency 601, awarded contract 27000483 to ODP Business Solutions, LLC on September 4, 2026, for the supply of writing instruments. The contract, issued as purchase order number 27000483 under the term contract 615-C1, calls for the delivery of five packages of Sharpie S Gel Pens (Medium Point, 0.7 millimeter, black barrel, blue ink) manufactured by Newell Brands Inc. The ordering location is TXDOT Waco at 3119 Gholson Road, Waco, Texas 76705, with billing directed to 2501 SW Loop 820, D02, Fort Worth, Texas 76133. ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496, serves as the prime contractor.

The contract value totals $28.35, based on a unit price of $5.67 per package. The scheduled delivery date is September 7, 2026, providing a two-day Available to Receive Order (ARO) window. The purchasing agent is identified as Sherry Campbell of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contract is classified under National Institute of Governmental Purchasing (NIGP) code 62080650000. Per the procurement terms, the vendor is required to prepay freight charges and include them as a separate line item on the invoice. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).

Line items

Item Total
Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Blue Ink, Pack Of 4 Pens 5 Package × $5.67 $28.35

Files

File Type Posted
27000483-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27000483?

Contract 27000483 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 4, 2026.

How much is contract 27000483 worth?

Its cumulative value is $28.35.

Is contract 27000483 an order under another contract?

Yes. It was placed under contract 615-C1.

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