Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count and 2 more items

Texas Awarded

Contract number
27001110
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$72.75

About this award

ODP Business Solutions, LLC, located in Boca Raton, Florida, was awarded a purchase order by the Texas Department of Transportation (TxDOT), Agency 601, under Contract 615-C1 on September 11, 2026. The contract value totals $72.75 and encompasses the procurement of three categories of office supplies for delivery to TxDOT's Austin headquarters. The materials include one box of Office Depot Brand File Folders (1/3 Cut, Letter Size, Manila, Pack of 250) at $33.84; five sets of Avery Ready Index 1-10 Tab Binder Dividers at $2.59 per set; and two dozen Sharpie S-Gel fine point gel pens in black ink at $12.98 per dozen.

The purchase order was established under a term contract framework with an expedited two-day delivery window, with delivery scheduled for September 14, 2026. TxDOT designated Cinnamon Bialas as the agency purchaser and directed all invoices to FIN_INVOICES@TXDOT.GOV. The State of Texas tax exemption status applied to this order, resulting in no sales tax obligation. The contract stipulates that overages will not be accepted and must be returned at the vendor's expense.

Line items

Item Total
Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count 2 Dozen × $12.98 $25.96
Avery Ready Index 1-10 Tab Binder Dividers With Customizable Table Of Contents, 8-1/2In X 11In, 10 Tab, White/Multicolor, 1 Set 5 Set × $2.59 $12.95
Office Depot Brand File Folders, 1/3 Cut, Letter Size, Manila, Pack Of 250 1 Box × $33.84 $33.84

Files

File Type Posted
27001110-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27001110?

Contract 27001110 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 11, 2026.

How much is contract 27001110 worth?

Its cumulative value is $72.75.

Is contract 27001110 an order under another contract?

Yes. It was placed under contract 615-C1.

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