Expo Wet Erase Markers, Fine Tip - Fine Marker Point - Erasable - Assorted Ink - 4 / Pack and 2 more items

Texas Awarded

Contract number
27004641
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$79.72

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to ODP Business Solutions, LLC on September 30, 2026, under Term Contract 615-C1. The contract, valued at $79.72, encompasses office and labeling supplies consisting of one Brother P-Touch PT-D220 label maker, one pack of six Brother P-Touch TZE-231 label tape rolls, and two packs of Expo fine-tip wet erase markers. ODP Business Solutions, LLC, the prime contractor, is located in Boca Raton, Florida, while delivery was directed to Anahuac, Texas, with billing processed through the Voucher Processing office in Austin, Texas.

The purchase order was executed with a delivery deadline of October 2, 2026, representing a two-day delivery requirement from the award date. The procurement was managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Neal Dugas designated as the purchasing agent for TxDOT. The materials procured qualify for Texas state and local sales tax exemption as property designated for exclusive use by the State of Texas.

Line items

Item Total
Expo Wet Erase Markers, Fine Tip - Fine Marker Point - Erasable - Assorted Ink - 4 / Pack 2 Package × $5.45 $10.90
Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 6 Rolls 1 Package × $27.20 $27.20
Brother P-Touch Pt-D220 Home/Office Everyday Label Maker 1 Each × $41.62 $41.62

Files

File Type Posted
27004641-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27004641?

Contract 27004641 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 30, 2026.

How much is contract 27004641 worth?

Its cumulative value is $79.72.

Is contract 27004641 an order under another contract?

Yes. It was placed under contract 615-C1.

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