Office Depot Brand Cleaning Duster, 10 Oz, Pack Of 6 Cans and 3 more items

Texas Awarded

Contract number
27000557
Awardee
ODP Business Solutions, LLC
Contracting organization
Tx Dept of Licensing & Regulation
Cumulative value
$209.35

About this award

The Texas Department of Licensing & Regulation awarded a purchase order to ODP Business Solutions, LLC on September 8, 2026, with a total contract value of $209.35. The contractor, located at 6600 North Military Trail, Boca Raton, Florida 33496, was selected to provide office and safety supplies under Contract 615-C1 (Term contract). The purchase order (PO No. 27000557) was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and requested delivery within two days, with a scheduled delivery date of September 10, 2026.

The contract encompasses four line items: one First Aid Only 50-Person Worksite First Aid Kit ($48.99); two dozen Bic Prevaguard Gel-Ocity Gel Pens, Medium Point, 0.7 millimeter ($29.34 total); one package of six Office Depot Brand Cleaning Duster cans, 10 ounces ($111.88); and two packages of six Super Sharpie Permanent Markers in black ($19.14 total). These supplies were procured for the Texas Department of Licensing & Regulation and are subject to the State of Texas's Federal Excise Tax exemption and sales tax exemption under Texas Tax Code Section 151.309(4).

Line items

Item Total
Office Depot Brand Cleaning Duster, 10 Oz, Pack Of 6 Cans 1 Package × $111.88 $111.88
Bic Prevaguard Gel-Ocity Gel Pens, Pack Of 12, Medium Point, 0.7 Mm, Black Barrel, Black Ink 2 Dozen × $14.67 $29.34
Super Sharpie Permanent Markers, Black, Pack Of 6 Markers 2 Package × $9.57 $19.14
First Aid Only 50-Person Worksite First Aid Kit - 196X Piece(S) - 225An 1 Each × $48.99 $48.99

Files

File Type Posted
27000557-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27000557?

Contract 27000557 was awarded to ODP Business Solutions, LLC by Tx Dept of Licensing & Regulation in Texas on September 8, 2026.

How much is contract 27000557 worth?

Its cumulative value is $209.35.

Is contract 27000557 an order under another contract?

Yes. It was placed under contract 615-C1.

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