Uni-Ball Vision Elite Liquid Ink Rollerball Pens, Bold Point, 0.8 Mm, White Barrel, Black Ink… and 3 more items
Texas Awarded
- Contract number
- 27005658
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Dept Family and Protective Svc
- Cumulative value
- $1,370
About this award
The State of Texas, Department of Family and Protective Services (DFPS), awarded a purchase order to ODP Business Solutions, LLC on October 7, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division Contract 615-C1. The contract encompasses four office supply line items with a cumulative value of $1,370.46. The supplies include 18 dozen Uni-Ball Vision Elite Liquid Ink Rollerball Pens ($325.80), 26 units of Fellowes Photo Gel Mouse Pads with Wrist Rest ($463.06), 10 packages of Paper Mate Flair Porous-Point Pens ($207.50), and 30 boxes of Avery 2-Pocket Folders ($374.10). Delivery was designated to the DFPS facility located at 4900 North Lamar Boulevard, Austin, Texas 78751, with receipt scheduled within two business days of the order date.
The prime contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida. Delivery hours were specified as 8:00 AM to 12:00 PM and 1:00 PM to 4:30 PM on weekdays, excluding state holidays. As a state entity, DFPS is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Purchase order number 27005658 was facilitated by agency purchaser Linda Rodriguez, with invoicing directed to acctpoly@dfps.state.tx.us.
Line items
| Item | Total |
|---|---|
| Uni-Ball Vision Elite Liquid Ink Rollerball Pens, Bold Point, 0.8 Mm, White Barrel, Black Ink, Pack Of 12 | $325.80 |
| Fellowes Photo Gel Mouse Pad And Wrist Rest With Microban, Chevron Pattern | $463.06 |
| Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Assorted Ink Colors, Pack Of 24 Pens | $207.50 |
| Avery 2-Pocket Folders, Letter Size, Black, Pack Of 25 | $374.10 |
Files
| File | Type | Posted |
|---|---|---|
| 27005658-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005658?
Contract 27005658 was awarded to ODP Business Solutions, LLC by Dept Family and Protective Svc in Texas on October 7, 2026.
How much is contract 27005658 worth?
Its cumulative value is $1,370.
Is contract 27005658 an order under another contract?
Yes. It was placed under contract 615-C1.
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