Post-It Notes Arrow Flags, 1/2In, Assorted Primary Colors, 24 Flags Per Pad, Pack Of 4 Pads and 4 more items

Texas Awarded

Contract number
27003509
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$27.69

About this award

On September 28, 2026, the Texas Department of Transportation (TxDOT) issued Purchase Order 27003509 to ODP Business Solutions, LLC under Contract 615-C1, a term contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract value is $27.69 and covers the delivery of office and school supply items to TxDOT's headquarters located at 125 East 11th Street, Austin, Texas 78701-2483. The contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida. The delivery date specified is September 30, 2026, establishing a two-day performance period.

The procured items consist of five line items of adhesive labeling and notation products manufactured by 3M Company and Avery Products Corporation, including Post-It Notes in multiple configurations ($7.06 and $2.55), Post-It White Label On-A-Roll Tape with dispenser ($4.02), Avery Printable Self-Adhesive Tabs ($4.72), and Avery Multiuse Ultra Tabs in multiple colors ($9.34 for two packages). All items are standard office supplies with delivery authorized to TxDOT's Austin office, and invoicing directed to FIN_INVOICES@TXDOT.GOV. Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).

Line items

Item Total
Post-It Notes Arrow Flags, 1/2In, Assorted Primary Colors, 24 Flags Per Pad, Pack Of 4 Pads 1 Package × $2.55 $2.55
Avery Printable Self-Adhesive Tabs, Multicolor, Pack Of 80 1 Package × $4.72 $4.72
Avery Multiuse Ultra Tabs, 2-Side Writable, 2In X 1.5In, Red/Blue/Green, Pack Of 48 Repositionable Tabs 2 Package × $4.67 $9.34
Post-It White Label On-A-Roll Tape With Tape Dispenser, 1 In. X 700 In., Great Label Maker For Creating Labels For Spice Jars And Journals 1 Roll × $4.02 $4.02
Post-It Notes, 1 3/8 In X 1 7/8 In, 24 Pads, 100 Sheets/Pad, Clean Removal, School Supplies And Office Products, Beachside Cafe Collection 1 Package × $7.06 $7.06

Files

File Type Posted
27003509-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27003509?

Contract 27003509 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 28, 2026.

How much is contract 27003509 worth?

Its cumulative value is $27.69.

Is contract 27003509 an order under another contract?

Yes. It was placed under contract 615-C1.

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