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 | $111.88 |
| Bic Prevaguard Gel-Ocity Gel Pens, Pack Of 12, Medium Point, 0.7 Mm, Black Barrel, Black Ink | $29.34 |
| Super Sharpie Permanent Markers, Black, Pack Of 6 Markers | $19.14 |
| First Aid Only 50-Person Worksite First Aid Kit - 196X Piece(S) - 225An | $48.99 |
Files
| File | Type | Posted |
|---|---|---|
| 27000557-0.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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