Business Source Heavyweight Sheet Protectors - For Letter 8 1/2In X 11In Sheet - 3 X Holes - Clear… and 2 more items
Texas Awarded
- Contract number
- 27004591
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $81.28
About this award
ODP Business Solutions, LLC was awarded a purchase order (27004591) by the Texas Department of Transportation, District 15, on September 30, 2026, for office supply items valued at $81.28. The contract was issued under the authority of the Texas Comptroller of Public Accounts Statewide Procurement Division and procured through Contract 615-C1 (Term contract). Performance is to take place at the TxDOT New Braunfels Maintenance Section Area Engineer's Office in New Braunfels, Texas, with a scheduled delivery date of October 2, 2026.
The purchase order encompasses three line items: (1) two packages of Tops Wirebound Poly Notebooks (9 inches by 11 inches, 1 subject, 100 sheets) at $14.60 per package, totaling $29.20; (2) one box of Pilot G2 Retractable Gel Pens (fine point, 0.7 millimeter, 36 pens per box) at $33.25; and (3) one box of Business Source Heavyweight Sheet Protectors (letter size, 200 sheets per box, clear polypropylene with three-hole punch) at $18.83. Delivery is designated as Free On Board Destination with freight prepaid and must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
Line items
| Item | Total |
|---|---|
| Business Source Heavyweight Sheet Protectors - For Letter 8 1/2In X 11In Sheet - 3 X Holes - Clear - Polypropylene - 200 / Box | $18.83 |
| Pilot G2 Retractable Gel Pen, Fine Point, 0.7Mm, Clear Barrels, Blue Ink, Tub Of 36 Pens | $33.25 |
| Tops Wirebound Poly Notebooks, 9In X 11In, 1 Subject, 100 Sheets, Assorted Colors, Pack Of 3 | $29.20 |
Files
| File | Type | Posted |
|---|---|---|
| 27004591-0.pdf |
Updated .
Quick answers
Who was awarded contract 27004591?
Contract 27004591 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 30, 2026.
How much is contract 27004591 worth?
Its cumulative value is $81.28.
Is contract 27004591 an order under another contract?
Yes. It was placed under contract 615-C1.
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