Sharpie Industrial Permanent Markers, Fine Point, Black, Pack Of 12 and 3 more items

Texas Awarded

Contract number
27001692
Awardee
ODP Business Solutions, LLC
Contracting organization
Comptroller of Public Accounts
Cumulative value
$53.43

About this award

The State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, awarded a purchase order (No. 27001692) to ODP Business Solutions, LLC on September 16, 2026, under term contract 615-C1. The contract value totals $53.43, with delivery scheduled to the Texas Comptroller of Public Accounts office in Dallas, Texas, within two days of the award date. The prime contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida.

The purchase order encompasses four line items consisting of office supplies: one dozen Sharpie Industrial permanent markers (fine point, black) at $8.88; one dozen Bic Cristal ballpoint pens (medium point, black ink) at $2.75; twelve Nature Saver plastic clipboards (8.5" x 12", recycled material) at $37.92 total; and one eight-pack of Rayovac Ultra Pro alkaline AAA batteries at $3.88. All items are tax-exempt under Texas Tax Code Section 151.309(4), as they are designated for exclusive use by the State of Texas.

Line items

Item Total
Sharpie Industrial Permanent Markers, Fine Point, Black, Pack Of 12 1 Dozen × $8.88 $8.88
Bic Cristal Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Black Ink, Pack Of 12 1 Dozen × $2.75 $2.75
Nature Saver Plastic Clipboards, 8 1/2In X 12In, 100% Recycled, Black 12 Each × $3.16 $37.92
Rayovac Ultra Pro Alkaline Aaa Batteries - For Multipurpose - Aaa - 1.5 V Dc - 8 / Pack 1 Package × $3.88 $3.88

Files

File Type Posted
27001692-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27001692?

Contract 27001692 was awarded to ODP Business Solutions, LLC by Comptroller of Public Accounts in Texas on September 16, 2026.

How much is contract 27001692 worth?

Its cumulative value is $53.43.

Is contract 27001692 an order under another contract?

Yes. It was placed under contract 615-C1.

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