Velcro Sticky Back Fasteners - 16.67 Yd Length X 0.75In Width - White - 1 Roll and 2 more items

Texas Awarded

Contract number
27005570
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas School for the Deaf
Cumulative value
$151.42

About this award

The Texas School for the Deaf, a state agency operating under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (PO 27005570) to ODP Business Solutions, LLC on October 6, 2026, with a cumulative contract value of $151.42. The prime contractor, located in Boca Raton, Florida, was selected under the existing Contract 615-C1 term contract framework. Delivery was directed to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas, with an expected delivery date of October 8, 2026, reflecting a standard two-day delivery timeframe.

The purchase order encompasses three line items of office and facilities maintenance supplies: Velcro Sticky Back Fasteners (2 rolls at $39.97 per roll totaling $79.94), Velcro Brand Tape Combo Pack with 3/4-inch dots (4 units at $16.24 each totaling $64.96), and Post-It Notes Durable Filing Tabs manufactured by 3M Company (4 packages at $1.63 per package totaling $6.52). As a state agency, the Texas School for the Deaf is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase was coordinated by Michelle Hernandez, the agency purchaser.

Line items

Item Total
Velcro Sticky Back Fasteners - 16.67 Yd Length X 0.75In Width - White - 1 Roll 2 Roll × $39.97 $79.94
Velcro Brand Tape Combo Pack, 3/4In Dots, White, Box Of 200 Dots 4 Each × $16.24 $64.96
Post-It Notes Durable Filing Tabs, 2In X 1-1/2In, Assorted Colors, 6 Flags Per Pad, Pack Of 4 Pads 4 Package × $1.63 $6.52

Files

File Type Posted
27005570-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27005570?

Contract 27005570 was awarded to ODP Business Solutions, LLC by Texas School for the Deaf on October 6, 2026.

How much is contract 27005570 worth?

Its cumulative value is $151.42.

Is contract 27005570 an order under another contract?

Yes. It was placed under contract 615-C1.

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