Avery Self-Adhesive Wall And Door Communication Display Protectors, 8-1/2In X 11In, Clear, Pack… and 9 more items

Texas Awarded

Contract number
27001584
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Motor Vehicles
Cumulative value
$129.34

About this award

ODP Business Solutions, LLC was awarded a purchase order by the Texas Department of Motor Vehicles (Agency 608) on September 15, 2026, under Term Contract 615-C1. The contract is valued at $129.34 and encompasses ten line items of office supplies to be delivered to the Texas Department of Motor Vehicles facility located at 135 Slaton Road, Building B - VTR, Lubbock, Texas 75904, with billing directed to 4000 Jackson Avenue, Austin, Texas 78731. Performance is scheduled for completion within two business days of the award date, with delivery required by September 17, 2026.

The supplies procured consist of standard office materials including communication display protectors, sheet protectors, adhesive notes in various formats, filing tabs, rubber bands, and alkaline batteries (9-volt, AA, and AAA). The order aggregates items from multiple manufacturers, including 3M Company, Energizer Brands LLC, Avery Products Corporation, and SP Richards, with individual unit prices ranging from $1.63 to $24.90. As a state purchase order, the transaction qualifies for Texas sales tax exemption under the tangible personal property provisions applicable to state procurement.

Line items

Item Total
Avery Self-Adhesive Wall And Door Communication Display Protectors, 8-1/2In X 11In, Clear, Pack Of 10 Clear Sleeves 2 Package × $3.87 $7.74
Business Source Nonglare Top-Loading Sheet Protectors - 11In Height X 9In Width - 2.4 Mil Thickness - For Letter 8 1/2In X 11In Sheet - Rectangular - Clear - Polypropylene - 50 / Pack 1 Package × $4.01 $4.01
Post-It Super Sticky Recycled Notes, 24 Pads, 70 Sheets, 3 In X 3 In, 100% Recycled, 654R24Ssnrpcp 2 Package × $14.97 $29.94
Post-It Paper Super Sticky Notes, 360 Total Notes, Pack Of 8 Pads, 4In X 6In, 100% Recycled, Wanderlust Pastels, 45 Sheets Per Pad 2 Package × $5.20 $10.40
Office Depot Brand Rubber Bands, #32, 3In X 1/8In, Crepe, 1-Lb Bag, Approx 950 Per Bag 1 Bag × $2.76 $2.76
Energizer Industrial Alkaline 9-Volt Batteries, Pack Of 12 1 Box × $24.90 $24.90
Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 1 Box × $15.54 $15.54
Energizer Industrial Aa Alkaline Batteries, Pack Of 24 1 Box × $15.54 $15.54
Post-It Notes Durable Filing Tabs, 2In, Assorted Colors, 24 Tabs Per Pack 3 Package × $1.63 $4.89
Pendaflex Viewfront Poly Envelopes, A4 Size, Assorted Colors, Pack Of 4 Envelopes 2 Package × $6.81 $13.62

Files

File Type Posted
27001584-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27001584?

Contract 27001584 was awarded to ODP Business Solutions, LLC by Texas Department of Motor Vehicles on September 15, 2026.

How much is contract 27001584 worth?

Its cumulative value is $129.34.

Is contract 27001584 an order under another contract?

Yes. It was placed under contract 615-C1.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award