Business Source Wirebound Memo Books, 5In X 3In, 50 Sheets, White, Pack Of 12 and 1 more item
Texas Awarded
- Contract number
- 27004410
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $47.20
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to ODP Business Solutions, LLC on September 29, 2026, under Term Contract 615-C1. The contract value totals $47.20 and covers the procurement of office supplies for delivery to the Center, Texas location. The supplier, ODP Business Solutions, LLC, is located in Boca Caton, Florida. The purchase order was administered by Amy Jenkins through TxDOT's Statewide Procurement Division and scheduled for delivery on October 1, 2026, with a two-day delivery window.
The contract deliverables consist of two line items of office supplies: two packages of Expo Magnetic Dry Erase Markers with fine tip and assorted ink colors (pack of 8 units per package at $8.21 per package, totaling $16.42), and two dozen Business Source Wirebound Memo Books measuring 5 inches by 3 inches with 50 sheets in white (pack of 12 units per dozen at $15.39 per dozen, totaling $30.78). These supplies were procured for internal use by TxDOT, with the purchase order recipient identified as Anna Crenshaw. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Business Source Wirebound Memo Books, 5In X 3In, 50 Sheets, White, Pack Of 12 | $30.78 |
| Expo Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 8 | $16.42 |
Files
| File | Type | Posted |
|---|---|---|
| 27004410-0.pdf |
Updated .
Quick answers
Who was awarded contract 27004410?
Contract 27004410 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 29, 2026.
How much is contract 27004410 worth?
Its cumulative value is $47.20.
Is contract 27004410 an order under another contract?
Yes. It was placed under contract 615-C1.
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