Paper Mate Everstrong Break-Resistant Pencils, #2 Hb Lead, Pack Of 24 Pencils and 1 more item

Texas Awarded

Contract number
27004910
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$13.97

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to ODP Business Solutions, LLC on October 1, 2026, under Contract 615-C1. The prime contractor, headquartered in Boca Raton, Florida, was selected to provide office supplies and related freight services. The contract encompasses the delivery of two packages of Paper Mate Everstrong Break-Resistant Pencils, #2 HB Lead (24 pencils per pack), manufactured by Newell Brands Inc., along with associated transportation and freight charges. The cumulative contract value is $13.97, with delivery scheduled for October 5, 2026—approximately two days following the award date.

The goods are being shipped to Craig Blend at 7600 Washington Avenue in Houston, Texas, with billing directed to the Financial Voucher Processing department in Austin, Texas. TxDOT purchaser Neal Dugas facilitated the procurement through the Texas Comptroller of Public Accounts—Statewide Procurement Division. As a state agency, the State of Texas is exempt from federal excise taxes and applicable state and local sales taxes on this tangible personal property acquisition.

Line items

Item Total
Transportation and Freight Charge 1 Each × $5.99 $5.99
Paper Mate Everstrong Break-Resistant Pencils, #2 Hb Lead, Pack Of 24 Pencils 2 Package × $3.99 $7.98

Files

File Type Posted
27004910-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27004910?

Contract 27004910 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 1, 2026.

How much is contract 27004910 worth?

Its cumulative value is $13.97.

Is contract 27004910 an order under another contract?

Yes. It was placed under contract 615-C1.

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