Creativity Street Craft Sticks, 4 1/2In X 3/8In, Natural Wood, Pack Of 1,000 and 7 more items

Texas Awarded

Contract number
27007520
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas School for the Deaf
Cumulative value
$291.00

About this award

ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, was awarded a purchase order (No. 27007520) by the Texas School for the Deaf, a state agency operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order, issued on October 14, 2026, with an expected delivery date of October 16, 2026, carries a cumulative value of $291.00 and is sourced under statewide Contract 615-C1. Delivery is scheduled to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704, with Michelle Hernandez serving as the purchasing agent.

The contract covers eight line items of office and craft supplies intended for educational use, including craft materials, writing instruments, and paper products. Specific items include an Elmers electric pencil sharpener ($52.50), Pacon assorted color tissue paper packs ($49.50), Highmark paper plates ($25.95), Creativity Street craft sticks and feathers in multiple quantities ($22.53, $39.54, $62.40, and $11.10), and Crayola fabric markers ($27.48). The State of Texas claims exemption from sales and excise taxes for this purchase of tangible personal property for state agency use.

Line items

Item Total
Creativity Street Craft Sticks, 4 1/2In X 3/8In, Natural Wood, Pack Of 1,000 3 Box × $7.51 $22.53
Creativity Street Wood Crafts Jumbo Craft Sticks, 6In X 3/4In X 2Mm, Natural, Box Of 500 6 Box × $6.59 $39.54
Crayola Bright Fabric Markers, Set Of 10, Fine Point, Assorted Colors 6 Set × $4.58 $27.48
Chenille Kraft Pom-Poms, Assorted Sizes, Assorted Colors, Box Of 1,000 3 Package × $20.80 $62.40
Highmark Paper Plates, 8-3/4In, White, Pack Of 120 3 Package × $8.65 $25.95
Pacon Spectra Assorted Color Tissue Pack, 12In X 18In, 25 Colors, Pack Of 100 Sheets 10 Package × $4.95 $49.50
Elmers Schoolpro Electric Pencil Sharpener, Black 1 Each × $52.50 $52.50
Creativity Street Chenille Kraft Bright Hues Feathers, Assorted Colors, 1 Oz 3 Package × $3.70 $11.10

Files

File Type Posted
27007520-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27007520?

Contract 27007520 was awarded to ODP Business Solutions, LLC by Texas School for the Deaf on October 14, 2026.

How much is contract 27007520 worth?

Its cumulative value is $291.00.

Is contract 27007520 an order under another contract?

Yes. It was placed under contract 615-C1.

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