Post-It Tabs With On-The-Go Dispenser, 5/8In, Assorted Colors, Pack Of 40 Tabs and 1 more item

Texas Awarded

Contract number
27007076
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$121.56

About this award

The Texas Department of Transportation (TxDot), headquartered in Austin, Texas, awarded a purchase order (Contract No. 27007076) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, on October 12, 2026. This order, issued under the existing term contract 615-C1 through the Texas Comptroller of Public Accounts' Statewide Procurement Division, is valued at $121.56. The place of performance and delivery is TxDot's facility in Mesquite, Utah, with Paula Renfro designated as the receiving contact and Sherry Campbell serving as the agency purchaser.

The contract encompasses two line items: six dozen Pentel Energel-X retractable gel pens (0.5 millimeter fine point, red ink) totaling $74.16, and twenty units of Post-It Tabs with On-The-Go Dispenser (5/8 inch, assorted colors) totaling $47.40. Both items are scheduled for delivery within two days of the order date, with an anticipated delivery date of October 14, 2026. The vendor is responsible for prepaying freight charges, which are to be itemized separately on the invoice. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).

Line items

Item Total
Post-It Tabs With On-The-Go Dispenser, 5/8In, Assorted Colors, Pack Of 40 Tabs 20 Each × $2.37 $47.40
Pentel Energel-X Retractable Gel Pens, Fine Point, 0.5 Mm, Red Barrel, Red Ink, Pack Of 12 Pens 6 Dozen × $12.36 $74.16

Files

File Type Posted
27007076-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27007076?

Contract 27007076 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 12, 2026.

How much is contract 27007076 worth?

Its cumulative value is $121.56.

Is contract 27007076 an order under another contract?

Yes. It was placed under contract 615-C1.

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