Quartet Partition Board Hangers, Silver, Pack Of 2 and 2 more items
Texas Awarded
- Contract number
- 27004967
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $53.84
About this award
On October 1, 2026, the Texas Department of Transportation (TxDOT) issued Purchase Order 27004967 to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, for the procurement of office supplies. The order totals $53.84 and was processed under the existing Term Contract 615-C1 through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Performance is designated for the TxDOT Pharr District Headquarters in Pharr, Texas, with contact and invoicing directed to Norma Robledo.
The contract encompasses three line items of office equipment and supplies: Quartet Partition Board Hangers (1 set at $20.76), Sparco Magnetic Whiteboard Erasers (2 boxes at $8.58 each totaling $17.16), and Blueline White Paper Wirebound Steno Pads (4 units at $3.98 each totaling $15.92). Delivery windows are specified between October 5 and October 15, 2026, with shipment on a freight prepaid, FOB Destination basis. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use of the State of Texas.
Line items
| Item | Total |
|---|---|
| Quartet Partition Board Hangers, Silver, Pack Of 2 | $20.76 |
| Blueline White Paper Wirebound Steno Pad - 360 Sheets - Spiral - Front Ruling Surface - 9Inx6In - White Paper - At35B | $15.92 |
| Sparco Magnetic Whiteboard Erasers - Magnetic - Assorted - Eva Foam - 12 / Box | $17.16 |
Files
| File | Type | Posted |
|---|---|---|
| 27004967-0.pdf |
Updated .
Quick answers
Who was awarded contract 27004967?
Contract 27004967 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 1, 2026.
How much is contract 27004967 worth?
Its cumulative value is $53.84.
Is contract 27004967 an order under another contract?
Yes. It was placed under contract 615-C1.
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