Fellowes Photo Gel Mouse Pad And Wrist Rest With Microban, Chevron Pattern and 6 more items
Texas Awarded
- Contract number
- 27004842
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $139.67
About this award
The Texas Department of Transportation, District 601, awarded a purchase order (27004842) to ODP Business Solutions, LLC on October 1, 2026, under the existing term contract 615-C1. The contract value is $139.67 and encompasses the procurement of office and school supplies for delivery to Hemphill, Texas. The supplies include writing instruments (Expo wet-erase markers and Scotch and Fiskars scissors), adhesive products (Post-It Notes and Post-It Super Sticky Notes), office organization materials (Smead pressboard fastener folders), and an ergonomic office accessory (Fellowes photo gel mouse pad with wrist rest). All items were sourced from established manufacturers including 3M Company, Smead Manufacturing, Newell Brands, Fiskars Incorporated, and Fellowes Incorporated.
The purchase was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and processed under the state's tax-exempt status. ODP Business Solutions, LLC, located at 6600 North Military Trail, Boca Raton, Florida, was responsible for supplying the seven line items, with delivery scheduled within two days of order placement and an anticipated delivery date of October 5, 2026. Billing was directed to the Financial Voucher Processing office in Austin, Texas, with the order recipient identified as April Burk in Hemphill, Texas.
Line items
| Item | Total |
|---|---|
| Fellowes Photo Gel Mouse Pad And Wrist Rest With Microban, Chevron Pattern | $17.81 |
| Scotch Precision Scissors, 7In - 7In Overall Length - Left/Right - Stainless Steel - Red, Gray - 1 Each | $9.02 |
| Fiskars Left-Hand 8In Bent Scissors - Bent-Left - Stainless Steel Precision-Ground Blade - Sharp Tip - Red - 1 Each | $12.09 |
| Post-It Notes, 3 In X 5 In, 12 Pads, 100 Sheets/Pad, Clean Removal, School Supplies And Office Products, Sticky Notes For Vertical Surfaces | $15.42 |
| Smead Pressboard Fastener Folders With Safeshield Fasteners, 2In Expansion, Letter Size, 100% Recycled, Gray/Green, Box Of 25 | $40.40 |
| Post-It Super Sticky Notes, 6 Pads, 90 Sheets, 4 In X 4 In, 2X Sticking Power, School Supplies & Office Products - 6756Sscy | $6.18 |
| Expo Wet-Erase Markers - Fine / Ultra Fine Marker Point - Assorted Ink - 36 / Box | $38.75 |
Files
| File | Type | Posted |
|---|---|---|
| 27004842-0.pdf |
Updated .
Quick answers
Who was awarded contract 27004842?
Contract 27004842 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 1, 2026.
How much is contract 27004842 worth?
Its cumulative value is $139.67.
Is contract 27004842 an order under another contract?
Yes. It was placed under contract 615-C1.
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