Floortex Advantagemat 36In X 48In Vinyl Black Lipped Chair Mat For Hard Floors and 1 more item
Texas Awarded
- Contract number
- 27007538
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $395.66
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (No. 27007538) to ODP Business Solutions, LLC on October 14, 2026, under Term Contract 615-C1. The award replaced a prior purchase order (No. 27003317) and was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division. ODP Business Solutions, LLC is located at 6600 North Military Trail, Boca Raton, Florida 33496. The total contract value is $395.66. Delivery is scheduled to occur at 104 East IH 30, Mount Vernon, Texas 75457, with payment directed to the bill-to address at 2517 Southwest Loop 820, North RCN, Accounts Payable, Fort Worth, Texas 76133.
The purchase order comprises two line items of office furnishings. Line Item 1 covers six Floortex Advantagemat 36-inch by 48-inch vinyl black lipped chair mats for hard floors at $39.97 each, totaling $239.82, with delivery required by October 28, 2026. Line Item 2 covers one Quartet Classic Cork Bulletin Board measuring 36 inches by 60 inches with an aluminum frame and black finish at $155.84, with delivery required by October 16, 2026. The State of Texas is exempt from applicable federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Floortex Advantagemat 36In X 48In Vinyl Black Lipped Chair Mat For Hard Floors | $239.82 |
| Quartet Classic Cork Bulletin Board, 36In X 60In, Aluminum Frame With Black Finish | $155.84 |
Files
| File | Type | Posted |
|---|---|---|
| 27007538-0.pdf |
Updated .
Quick answers
Who was awarded contract 27007538?
Contract 27007538 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 14, 2026.
How much is contract 27007538 worth?
Its cumulative value is $395.66.
Is contract 27007538 an order under another contract?
Yes. It was placed under contract 615-C1.
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