Iris Weathertight Mobile Storage File Box, 11 1/2In X 13 3/4In X 10 7/16In, Clear and 2 more items
Texas Awarded
- Contract number
- 27002759
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $200.50
About this award
On September 22, 2026, the State of Texas, Department of Public Safety (DPS), awarded a purchase order to ODP Business Solutions, LLC for office supplies totaling $200.50. The contract, designated 615-C1 (Purchase Order No. 27002759), was executed through the State's Statewide Procurement Division. Delivery is scheduled to the DPS facility in Corpus Christi, Texas, with all items required within two business days by September 24, 2026. The point of contact for this order is Maureen Kalhoefer at the Corpus Christi location.
The purchase order comprises three line items of office supplies: two boxes of Pilot G2 Retractable Gel Pens (Fine Point, 0.7mm, Clear Barrels, Blue Ink, 36-pen tubs) at $33.25 per box ($66.50 extended); two packs of Pilot G2 Edge Gel Pens (Fine Point, 0.7mm, Black Barrel, Black Ink, 36-pen packs) at $44.89 each ($89.78 extended); and two Iris Weathertight Mobile Storage File Boxes (11.5" x 13.75" x 10.4375", Clear) at $22.11 each ($44.22 extended). The contractor, located in Boca Raton, Florida, is required to submit invoices referencing the purchase order number and internal tracking number 27P0001158 to the designated DPS email addresses.
Line items
| Item | Total |
|---|---|
| Iris Weathertight Mobile Storage File Box, 11 1/2In X 13 3/4In X 10 7/16In, Clear | $44.22 |
| Pilot G2 Retractable Gel Pen, Fine Point, 0.7Mm, Clear Barrels, Blue Ink, Tub Of 36 Pens | $66.50 |
| Pilot G2 Edge Gel Pens, Fine Point, 0.7Mm, Black Barrel, Black Ink, Pack Of 36 Pens | $89.78 |
Files
| File | Type | Posted |
|---|---|---|
| 27002759-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002759?
Contract 27002759 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on September 22, 2026.
How much is contract 27002759 worth?
Its cumulative value is $200.50.
Is contract 27002759 an order under another contract?
Yes. It was placed under contract 615-C1.
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