Scotch Magic 810 Tape, 1/2In X 1,296In, Clear and 1 more item
Texas Awarded
- Contract number
- 27007491
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $43.51
About this award
The Texas Department of Transportation (TxDOT), Statewide Procurement Division, awarded a purchase order totaling $43.51 to ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, under Contract 615-C1 on October 14, 2026. The contract consists of two office supply line items: six rolls of Scotch Magic 810 Tape (1/2" x 1,296") valued at $13.20 and one box of Smead 1/3-Cut Manila Self Tab File Guides (Letter Size) valued at $30.31. Delivery was directed to the TxDOT location in Paris, Texas, with a scheduled delivery date of October 16, 2026, representing a two-day performance window from the order date.
The purchase order, issued by purchasing agent Sherry Campbell from TxDOT's Fort Worth, Texas office, is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4). Freight charges are to be prepaid by the vendor and invoiced separately. This purchase order represents a routine procurement of administrative supplies under an existing term-type contract between the State of Texas and the contractor, with performance spanning October 14-16, 2026.
Line items
| Item | Total |
|---|---|
| Scotch Magic 810 Tape, 1/2In X 1,296In, Clear | $13.20 |
| Smead 1/3-Cut Manila Self Tab File Guides, Letter Size, Manila, Box Of 100 | $30.31 |
Files
| File | Type | Posted |
|---|---|---|
| 27007491-0.pdf |
Updated .
Quick answers
Who was awarded contract 27007491?
Contract 27007491 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 14, 2026.
How much is contract 27007491 worth?
Its cumulative value is $43.51.
Is contract 27007491 an order under another contract?
Yes. It was placed under contract 615-C1.
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