Dixie Ultra 10-1/16In Heavy-Weight Paper Plates, Pathways, 125 Plates and 10 more items

Texas Awarded

Contract number
27002112
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Banking
Cumulative value
$352.58

About this award

ODP Business Solutions, LLC, based in Boca Raton, Florida, was awarded a purchase order by the Texas Department of Banking (Contracting Organization 451) on September 17, 2026, for office and breakroom supplies totaling $352.58. The order encompasses eleven line items including writing instruments (ballpoint pens in multiple colors and mechanical pencils), copy paper, binder clips, disposable food service items (paper plates, hot cups, and plastic cups), and plastic cutlery (spoons and forks). Performance locations include Austin, Texas for billing and Lubbock, Texas for shipping, with a standard delivery window of two days and an expected delivery date of September 21, 2026.

This purchase order was issued under Contract 615-C1, a term contract processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was revised on September 18, 2026, to reflect inventory adjustments, including reductions to zero quantity for two line items due to vendor stock-outs without confirmed replenishment dates. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), and Daniel Skipper served as the purchasing agent for the Texas Department of Banking.

Line items

Item Total
Dixie Ultra 10-1/16In Heavy-Weight Paper Plates, Pathways, 125 Plates 2 Package × $30.78 $61.56
Highmark Medium-Length Plastic Cutlery, Spoons, Pack Of 100 Spoons 2 Package × $4.55 $9.10
Solo Cup Ultraclear Plastic Pet Cups - 16 Fl Oz - 50/Pack - Crystal Clear - Polyethylene Terephthalate (Pet) - Beverage, Cold Drink, Smoothie, Coffee 4 Package × $10.37 $41.48
Dixie Heavyweight Utensils, Forks, White, Box Of 100 Forks 2 Box × $9.65 $19.30
Highmark Paper Hot Cups, 16 Oz, Printed White, Pack Of 50 4 Package × $11.70 $46.80
Bic Xtra Life Mechanical Pencils, 0.7 Mm, #2 Lead, Clear Barrel, Pack Of 40 Pencils 1 Package × $7.16 $7.16
Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 6 Box × $5.01 $30.06
Boise X-9 Multi-Use Printer & Copy Paper, 10 Reams, White, Letter (8.5In X 11In), 5000 Sheets Per Case, 20 Lb, 92 Brightness 2 Case × $40.87 $81.74
Uni-Ball Jetstream Rt Retractable Ballpoint Pens, Bold Point, 1.0 Mm, Black Barrel, Red Ink, Pack Of 12 $23.26 per dozen —
Uniball Jetstream Rt Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Black Barrel, Blue Ink, Pack Of 12 $18.46 per dozen —
Uniball Jetstream Rt Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Black Ink, Pack Of 12 3 Dozen × $18.46 $55.38
Show all 11

Files

File Type Posted
27002112-1.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002112?

Contract 27002112 was awarded to ODP Business Solutions, LLC by Texas Department of Banking on September 17, 2026.

How much is contract 27002112 worth?

Its cumulative value is $352.58.

Is contract 27002112 an order under another contract?

Yes. It was placed under contract 615-C1.

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