Business Source 1/2In Head Pushpins - 0.50In Head - For Notes, Photo, Corkboard, Bulletin Board… and 4 more items

Texas Awarded

Contract number
27003317
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$395.66

About this award

The Texas Department of Transportation, District 601, awarded a purchase order to ODP Business Solutions, LLC on September 25, 2026, under Contract 615-C1 with the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract, valued at $395.66, procures office supplies and equipment for delivery to Mount Vernon, Texas. The primary items include six Floortex Advantagemat vinyl chair mats (36" x 48") totaling $239.82, and one Quartet Classic cork bulletin board (36" x 60") at $155.84. Additional line items for pushpins, gel pens, and a combination whiteboard/cork board were reduced to zero quantity in the purchase order revision.

The contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida, with billing directed to the North Regional Comptroller's Office Accounts Payable division in Fort Worth, Texas. Delivery is scheduled for September 28, 2026, for the bulletin board and September 28 and October 9, 2026, for the chair mats. As a purchase order issued under a statewide term contract, the procurement is exempt from federal excise taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4).

Line items

Item Total
Business Source 1/2In Head Pushpins - 0.50In Head - For Notes, Photo, Corkboard, Bulletin Board, Fabric Panel - Clear - 600 / Pack $6.02 per package —
Quartet Classic Cork Bulletin Board, 36In X 60In, Aluminum Frame With Black Finish 1 Each × $155.84 $155.84
Mastervision Cork/Non-Magnetic Melamine Dry-Erase Whiteboard Combination Board, 36In X 48In, Silver Aluminum Frame $111.83 each —
Floortex Advantagemat 36In X 48In Vinyl Black Lipped Chair Mat For Hard Floors 6 Each × $39.97 $239.82
Zebra Pen Sarasa Dry X1 Retractable Gel Pens, Pack Of 12, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink $9.17 per dozen —

Files

File Type Posted
27003317-1.pdf PDF

Updated .

Quick answers

Who was awarded contract 27003317?

Contract 27003317 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 25, 2026.

How much is contract 27003317 worth?

Its cumulative value is $395.66.

Is contract 27003317 an order under another contract?

Yes. It was placed under contract 615-C1.

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