Sharpie S-Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Purple Ink, Pack Of 12 Pens and 3 more items

Texas Awarded

Contract number
27004571
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$185.81

About this award

On September 30, 2026, the Texas Department of Transportation, Agency 601, awarded purchase order 27004571 to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, under the existing term contract 615-C1. The order, totaling $185.81, was processed through TxDOT's Statewide Procurement Division with Neal Dugas serving as the purchasing agent. Delivery is specified to Christie Maddux in Lufkin, Texas, with billing directed to the Financial Voucher Processing office in Austin, Texas.

The purchase order comprises four line items of office and equipment supplies: two varieties of Sharpie S-Gel pens (one dozen units each of medium-point purple ink and bold-point blue ink, priced at $15.81 and $12.98 respectively); one Lorell rolled low-pile studded chair mat measuring 36 inches by 48 inches, priced at $88.81; and one Sicurix Srx45000 remanufactured YMCKO printer ribbon cartridge, priced at $68.21. Delivery dates vary, with three items scheduled for October 2, 2026 (two-day delivery), and the chair mat scheduled for October 14, 2026 (fourteen-day delivery). As a state agency, TxDOT is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Sharpie S-Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Purple Ink, Pack Of 12 Pens 1 Dozen × $15.81 $15.81
Lorell Rolled Low Pile Studded Chair Mat, 36In X 48In, Standard Lip 1 Each × $88.81 $88.81
Sicurix Srx45000 (Fargo 45000) Remanufactured Ymcko Printer Ribbon Cartridge 1 Each × $68.21 $68.21
Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens 1 Dozen × $12.98 $12.98

Files

File Type Posted
27004571-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27004571?

Contract 27004571 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 30, 2026.

How much is contract 27004571 worth?

Its cumulative value is $185.81.

Is contract 27004571 an order under another contract?

Yes. It was placed under contract 615-C1.

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