Sharpie Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 12 and 3 more items
Texas Awarded
- Contract number
- 27001714
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $78.17
About this award
ODP Business Solutions, LLC was awarded a purchase order by the Texas Department of Transportation, District 22, for office supply products totaling $78.17. The contract, identified as 27001714, was executed on September 16, 2026, under the existing term contract 615-C1 through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order encompasses four line items: Sharpie Retractable Permanent Markers (1 dozen at $17.12), Alliance Rubber Non-Latex Rubber Bands in a 1-pound box ($7.21), Office Depot Brand Binder Clip Combo Packs (2 boxes at $41.48 total), and Expo Low-Odor Dry-Erase Markers (2 packages at $12.36 total).
Delivery is scheduled for September 30, 2026, to the TxDOT Eagle Pass Maintenance Section in Eagle Pass, Texas. The contract establishes a two-day delivery window with deliveries restricted to weekdays between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. Shipping terms are FOB Destination with freight prepaid and invoiced separately. The State of Texas has claimed a tax exemption under Texas Tax Code Section 151.309(4), with John Albert Landa serving as the purchasing agent and Yecenia Araujo as the delivery contact.
Line items
| Item | Total |
|---|---|
| Sharpie Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 12 | $17.12 |
| Alliance Rubber Non-Latex Rubber Bands, #54 Assorted Sizes, Orange, 1 Lb. Box | $7.21 |
| Office Depot Brand Binder Clip Combo Pack, Assorted Sizes, Assorted Colors, Pack Of 200 | $41.48 |
| Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 8 | $12.36 |
Files
| File | Type | Posted |
|---|---|---|
| 27001714-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001714?
Contract 27001714 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 16, 2026.
How much is contract 27001714 worth?
Its cumulative value is $78.17.
Is contract 27001714 an order under another contract?
Yes. It was placed under contract 615-C1.
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