Avery Multiuse Ultra Tabs, 2-Side Writable, 2In X 1.5In, Neon Pink/Green/Orange, Pack Of 48… and 12 more items

Texas Awarded

Contract number
27007111
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Juvenile Justice Dept.
Cumulative value
$299.23

About this award

On October 13, 2026, the Texas Juvenile Justice Department (Agency 644) awarded a purchase order totaling $299.23 to ODP Business Solutions, LLC, a prime contractor based in Boca Raton, Florida. The contract, designated as 27007111 under the term contract arrangement 615-C1, calls for delivery of office and supply materials to the Texas Juvenile Justice Department's warehouse facility in Giddings, Texas, with a delivery deadline of October 15, 2026 (two-day performance period).

The contract encompasses thirteen line items consisting of writing instruments, document organization supplies, and adhesive products. Specific deliverables include repositionable tabs and dividers from Avery Products Corporation, index card stock from Neenah, double-sided mounting and carpet tape from Gorilla Glue Company and 3M Co., magnetic adhesive tape, pencils from Dixon Ticonderoga Company, and various divider sets. All products are manufactured by major office supply vendors. As a state entity purchase, the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Avery Multiuse Ultra Tabs, 2-Side Writable, 2In X 1.5In, Neon Pink/Green/Orange, Pack Of 48 Repositionable Tabs 5 Package × $4.67 $23.35
Neenah Exact Index Card Stock, 8.5In X 11In, 110 Lb, Fsc Certified, White, Pack Of 250 Sheets 10 Package × $9.57 $95.70
Avery Margin Ultra Tabs, 2.5In X 1In, Assorted Primary, Set Of 24 Repositionable Tabs 4 Package × $2.55 $10.20
Gorilla Glue Heavy-Duty Double-Sided Mounting Tape, 1In X 1.67 Yd., Black 1 Each × $8.57 $8.57
Scotch Double-Sided Tape Runner Value Pack, .31 In. X 16.3 Yd, Pack Of 4 1 Package × $12.87 $12.87
Duck Brand Indoor/Outdoor Double-Sided Carpet Tape, 1.88In X 25 Yd., White 1 Roll × $14.06 $14.06
Gorilla Tough & Clear Mounting Tape, 6036002 2 Each × $11.92 $23.84
Mastervision Magnetic Adhesive Tape, 1/2In X 50Ft, Black 1 Each × $44.27 $44.27
Wilson Jones View-Tab Transparent Dividers, 5-Tab, Square, Multicolor, Pack Of 5 Sets 2 Set × $14.06 $28.12
Office Depot Brand Erasable Big Tab Dividers, 8-Tab, Multicolor, Pack Of 2 Sets 5 Set × $3.48 $17.40
Avery Write & Erase Plastic Dividers, 5 1/2In X 8 1/2In, Multicolor, 5-Tab 5 Package × $2.15 $10.75
Ticonderoga Pastel Pencils, #2 Soft, Assorted Colors, Pack Of 10 Pencils 1 Each × $2.96 $2.96
Dixon My First Short Pencils - Assorted Barrel - 12 / Box 1 Box × $7.14 $7.14
Show all 13

Files

File Type Posted
27007111-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27007111?

Contract 27007111 was awarded to ODP Business Solutions, LLC by Texas Juvenile Justice Dept. on October 13, 2026.

How much is contract 27007111 worth?

Its cumulative value is $299.23.

Is contract 27007111 an order under another contract?

Yes. It was placed under contract 615-C1.

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