Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12
Texas Awarded
- Contract number
- 27002058
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $69.28
About this award
The State of Texas, Comptroller of Public Accounts (Agency 304), issued Purchase Order No. 27002058 to ODP Business Solutions, LLC on September 17, 2026, under the existing term Contract 615-C1. The contract covers the procurement of Tops Steno Books measuring 6 inches by 9 inches with Gregg ruling, 80 sheets per book, in green, supplied in packs of 12. The quantity ordered comprises 2 dozen units at a unit price of $34.64 per dozen, resulting in a total contract value of $69.28. The vendor, ODP Business Solutions, LLC, is located in Boca Raton, Florida.
The purchase order specifies delivery to the State of Texas Audit Office located in El Paso, Texas, with billing directed to the Accounts Payable Section in Austin, Texas. The scheduled delivery date is September 21, 2026, with a 2-day advance receipt objective. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) based on the exclusive use of materials for state purposes. Monica Carrington served as the purchasing agent for this transaction.
Line items
| Item | Total |
|---|---|
| Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 | $69.28 |
Files
| File | Type | Posted |
|---|---|---|
| 27002058-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002058?
Contract 27002058 was awarded to ODP Business Solutions, LLC by Comptroller of Public Accounts in Texas on September 17, 2026.
How much is contract 27002058 worth?
Its cumulative value is $69.28.
Is contract 27002058 an order under another contract?
Yes. It was placed under contract 615-C1.
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