Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink, Pack Of 12 Pens and 6 more items

Texas Awarded

Contract number
27005727
Awardee
ODP Business Solutions, LLC
Contracting organization
Department of Public Safety
Cumulative value
$399.79

About this award

On October 7, 2026, the Texas Department of Public Safety (Contracting Organization 405) awarded a purchase order valued at $399.79 to ODP Business Solutions, LLC under term contract 615-C1. The contractor, based in Boca Raton, Florida, was selected to supply office supplies and materials to the Department of Public Safety facility in Austin, Texas. Delivery was required within two days, by October 9, 2026, with all items delivered to Dee Carson during standard business hours of 8:00 AM to 4:30 PM, Monday through Friday.

The purchase order comprises seven line items totaling $399.79 and includes writing instruments (Tul Gel Series retractable pens in blue and black ink, Sharpie highlighters in assorted colors and fluorescent yellow), office supplies (Post-It Super Sticky Dispenser Notes), postal materials (Quality Park Redi-Strip self-adhesive catalog envelopes), and correction supplies (BIC Wite-Out correction tape). The procurement was processed by the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as goods exclusively for state use. Invoicing references Internal Tracking Number 27P0002173 and is directed to APInvoices@dps.texas.gov and Zelda.Carson@dps.texas.gov.

Line items

Item Total
Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink, Pack Of 12 Pens 3 Dozen × $16.78 $50.34
Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Black Ink, Pack Of 12 Pens 3 Dozen × $19.58 $58.74
Post-It Super Sticky Dispenser Notes, 1800 Total Notes, Pack Of 18 Pads, 3In X 3In, Playful Primaries Collection, 100 Notes Per Pad 1 Package × $17.62 $17.62
Quality Park Redi-Strip Catalog Envelopes, 10In X 13In, Self-Adhesive, White, Box Of 100 5 Box × $40.79 $203.95
Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers 1 Package × $24.32 $24.32
Sharpie Highlighter, Clear View Highlighter With See-Through Chisel Tip, Stick Highlighter, Assorted, 8 Count 2 Package × $11.83 $23.66
Sharpie Retractable Highlighters, Fluorescent Yellow, Pack Of 12 2 Dozen × $10.58 $21.16

Files

File Type Posted
27005727-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27005727?

Contract 27005727 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on October 7, 2026.

How much is contract 27005727 worth?

Its cumulative value is $399.79.

Is contract 27005727 an order under another contract?

Yes. It was placed under contract 615-C1.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award