3M Bleed-Resistant Flip Charts, 25In X 30In, White, 40 Sheets Per Pad, Pack Of 2 Pads
Texas Awarded
- Contract number
- 27005571
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $63.02
About this award
The Texas Department of Transportation (TxDOT), Amarillo District, awarded a purchase order (PO No. 27005571) to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, on October 6, 2026. The contract, designated as 27005571, involves the procurement of office supplies under an existing term contract framework. The total contract value is $63.02, representing a minimal equipment purchase for TxDOT's operations. Shipment is scheduled for delivery to the TxDOT Amarillo District facility on October 8, 2026, with billing directed to the Lubbock location.
The deliverable consists of two cartons of 3M Bleed-Resistant Flip Charts (25 inches by 30 inches, white, 40 sheets per pad, pack of 2 pads), procured at a unit price of $31.51 per carton. Delivery requirements specify a two-day arrival window with restricted delivery hours of 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase order is issued under Free on Board (FOB) Destination terms with prepaid freight costs. As a state purchase, the transaction is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4), with the agency purchaser identified as Nina Araujo from TxDOT's Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| 3M Bleed-Resistant Flip Charts, 25In X 30In, White, 40 Sheets Per Pad, Pack Of 2 Pads | $63.02 |
Files
| File | Type | Posted |
|---|---|---|
| 27005571-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005571?
Contract 27005571 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 6, 2026.
How much is contract 27005571 worth?
Its cumulative value is $63.02.
Is contract 27005571 an order under another contract?
Yes. It was placed under contract 615-C1.
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