Pilot Precise Retractable Pens, Bold Point, 1.0Mm, Silver/Black Barrels, Black Ink, Pack Of 12 Pens and 5 more items
Texas Awarded
- Contract number
- 27007028
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $289.14
About this award
On October 12, 2026, the Texas Department of Transportation (TxDOT), Statewide Procurement Division, awarded a purchase order valued at $289.14 to ODP Business Solutions, LLC, a Florida-based contractor. The contract, identified as 615-C1 (Purchase Order No. 27007028), encompasses the procurement of office and facility supplies for delivery to TxDOT's Kaufman, Texas facility. Scheduled delivery is October 14, 2026, with a two-day delivery window. The contractual arrangement is structured as a term contract, with freight charges to be prepaid by the vendor and invoiced separately.
The deliverables consist of six line items of standard office supplies, including Duracell Coppertop AAA alkaline batteries (4 packages at $17.99 each), OfficeMax brand binder clips in assorted colors (6 packages at $5.26 each), Sharpie liquid highlighters in assorted colors (4 packages at $6.59 each), Smead pressboard classification folders (2 boxes at $33.77 each), a Brother P-Touch label maker (1 unit at $39.72), and Pilot Precise retractable pens in bold point (4 dozen at $13.00 per dozen). The State of Texas asserts exemption from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Pilot Precise Retractable Pens, Bold Point, 1.0Mm, Silver/Black Barrels, Black Ink, Pack Of 12 Pens | $52.00 |
| Brother P-Touch Label Maker, Pth110 | $39.72 |
| Smead Pressboard Classification Folders, 1 Divider, Letter Size, 100% Recycled, Blue, Box Of 10 | $67.54 |
| Sharpie Liquid Highlighter, Chisel Tip Highlighters, Assorted Colors, 5 Count | $26.36 |
| Officemax Brand Binder Clips, Medium, Assorted Colors, Pack Of 24 | $31.56 |
| Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 | $71.96 |
Files
| File | Type | Posted |
|---|---|---|
| 27007028-0.pdf |
Updated .
Quick answers
Who was awarded contract 27007028?
Contract 27007028 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 12, 2026.
How much is contract 27007028 worth?
Its cumulative value is $289.14.
Is contract 27007028 an order under another contract?
Yes. It was placed under contract 615-C1.
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