Pentel Energel Retractable Liquid Gel Pen Refills, Needle Point, 0.7 Mm, Black Ink
Texas Awarded
- Contract number
- 27007488
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $13.80
About this award
ODP Business Solutions, LLC, based in Boca Raton, Florida, was awarded a purchase order (Contract No. 27007488) by the Texas Department of Transportation, Statewide Procurement Division, on October 14, 2026. The contract is issued under the term contract 615-C1 and carries a total value of $13.80. Performance locations include Texas Department of Transportation facilities in Fort Worth, Texas (billing location) and Cleburne, Texas (shipping destination), with an expected delivery date of October 16, 2026.
The contract covers the supply of 20 units of Pentel Energel Retractable Liquid Gel Pen Refills, Needle Point, 0.7 millimeter, Black Ink, at a unit price of $0.69 each. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4). The vendor is responsible for prepaying freight charges, which are to be invoiced as a separate line item. The two-day delivery window reflects an expedited procurement timeline for office supply materials.
Line items
| Item | Total |
|---|---|
| Pentel Energel Retractable Liquid Gel Pen Refills, Needle Point, 0.7 Mm, Black Ink | $13.80 |
Files
| File | Type | Posted |
|---|---|---|
| 27007488-0.pdf |
Updated .
Quick answers
Who was awarded contract 27007488?
Contract 27007488 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 14, 2026.
How much is contract 27007488 worth?
Its cumulative value is $13.80.
Is contract 27007488 an order under another contract?
Yes. It was placed under contract 615-C1.
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