Smead Reinforced Tab Fastener Folders With Two Fasteners, 1/3 Cut, Letter Size, Manila, Pack Of 50…

Texas Awarded

Contract number
27000504
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$166.85

About this award

ODP Business Solutions, LLC was awarded a purchase order by the Texas Department of Transportation (TxDOT), Agency 601, on September 4, 2026, under Contract 615-C1. The contract pertains to the procurement of office supplies, specifically five boxes of Smead Reinforced Tab Fastener Folders with Two Fasteners, 1/3 Cut, Letter Size, Manila, Pack of 50 (Item No. 14537), classified under National Institute of Governmental Purchasing Code 61545 and Commodity Code 207126. The unit price is $33.37 per box, resulting in a total contract value of $166.85. Delivery is scheduled for September 7, 2026, with an accelerated delivery timeframe of two days.

The materials are being shipped to the TxDOT Paris office located at 3600 Southwest Loop 286, Paris, Texas 75460, with Angie Scholl identified as the receiving party. The contractor, ODP Business Solutions, LLC, is headquartered at 6600 North Military Trail, Boca Raton, Florida 33496. Sherry Campbell served as the purchasing agent for the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas is exempt from sales taxes and federal excise taxes under this purchase order, and the vendor is responsible for prepaying freight costs, which are to be invoiced separately.

Line items

Item Total
Smead Reinforced Tab Fastener Folders With Two Fasteners, 1/3 Cut, Letter Size, Manila, Pack Of 50 (14537) 5 Box × $33.37 $166.85

Files

File Type Posted
27000504-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27000504?

Contract 27000504 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 4, 2026.

How much is contract 27000504 worth?

Its cumulative value is $166.85.

Is contract 27000504 an order under another contract?

Yes. It was placed under contract 615-C1.

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