Tombow Mono Single Line Disposable Correction Tape, 394In, White and 3 more items
Texas Awarded
- Contract number
- 27001675
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $42.36
About this award
The State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, awarded a contract to ODP Business Solutions, LLC under Contract 615-C1 for the procurement of office supply items. The purchase order was issued on September 16, 2026, with a total contract value of $42.36. The award encompasses four line items of general office supplies from manufacturers including Tombow, Newell Brands Inc., and Officemate International Corp. Delivery was scheduled for September 18, 2026, to Marjorie Davidson in Abilene, Texas, with billing directed to the Accounts Payable Section in Austin, Texas.
The specific products delivered under this contract include six boxes of OIC binder clips (medium, 1 1/4-inch, black) at $1.83 per unit; one dozen Sharpie retractable permanent markers (fine point, black) at $18.06; one pack of Tombow Mono single-line disposable correction tape (70% recycled) at $10.54; and one individual unit of Tombow Mono single-line disposable correction tape at $2.78. The purchase order was processed as a term contract under the Statewide Procurement Division framework and was exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Tombow Mono Single Line Disposable Correction Tape, 394In, White | $2.78 |
| Tombow Mono Single-Line Disposable Correction Tape, 1 Line X 394In, 70% Recycled, White, Pack Of 4 | $10.54 |
| Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of 12 | $18.06 |
| Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12, 99050 | $10.98 |
Files
| File | Type | Posted |
|---|---|---|
| 27001675-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001675?
Contract 27001675 was awarded to ODP Business Solutions, LLC by Comptroller of Public Accounts in Texas on September 16, 2026.
How much is contract 27001675 worth?
Its cumulative value is $42.36.
Is contract 27001675 an order under another contract?
Yes. It was placed under contract 615-C1.
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