Sharpie Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count and 3 more items
Texas Awarded
- Contract number
- 27004515
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $158.19
About this award
The Texas Department of Transportation (TxDOT), District 601, issued Purchase Order No. 27004515 to ODP Business Solutions, LLC on September 29, 2026, for office and school supply products totaling $158.19. The contract, executed under the Texas Comptroller of Public Accounts Statewide Procurement Division term contract 615-C1, specifies delivery to TxDOT facilities in San Antonio and Kountze, Texas, with a scheduled delivery date of October 1, 2026.
The procurement comprises four line items of standard office supplies: one Swingline Classiccut Ingento Guillotine Trimmer (15" x 15") for $99.41, one dozen Business Source Glued Top Ruled Memo Pads in canary paper for $28.77, two packages of Scotch Transparent Tape (six rolls per package) for $23.62 total, and one dozen Sharpie Tank Highlighters in fluorescent yellow for $6.39. These products are sourced from established manufacturers including ACCO Brands USA, SP Richards, 3M Co., and Newell Brands Inc. The State of Texas is exempt from applicable federal excise taxes and sales taxes pursuant to Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Sharpie Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count | $6.39 |
| Scotch Transparent Tape, 3/4 In. X 1296 In., 6 Tape Rolls, Clear, Back To School Supplies And College Essentials For Students And Teachers | $23.62 |
| Business Source Glued Top Ruled Memo Pads - Letter - 50 Sheets - Glue - 16 Lb Basis Weight - Letter - 8 1/2In X 11In Sheet Size - Canary Paper - 1 Dozen | $28.77 |
| Swingline Classiccut Ingento Guillotine Trimmer, 15In X 15In, Maple | $99.41 |
Files
| File | Type | Posted |
|---|---|---|
| 27004515-0.pdf |
Updated .
Quick answers
Who was awarded contract 27004515?
Contract 27004515 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 29, 2026.
How much is contract 27004515 worth?
Its cumulative value is $158.19.
Is contract 27004515 an order under another contract?
Yes. It was placed under contract 615-C1.
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