Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 8-Tab, Multicolor and 11 more items

Texas Awarded

Contract number
27007589
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$276.14

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to ODP Business Solutions, LLC on October 14, 2026, for the procurement of office supplies and organizational materials. The contract, numbered 27007589 and issued under Term Contract 615-C1, carries a cumulative value of $276.14. The contractor, located in Boca Raton, Florida, is to deliver the ordered materials to TxDOT's Fort Worth facility at 2501 SW Loop 820, with final delivery directed to Coleman, Texas. The delivery date was specified as October 16, 2026, representing a two-day post-order fulfillment timeline.

The scope of work encompasses twelve line items consisting of writing instruments (wood pencils, ballpoint pens, highlighters), filing and organizational supplies (tab dividers, file folders, filing tabs, letter openers, binder clips), and desk organization products (mesh pencil cups and desk organizers). The materials are sourced from manufacturers including Office Depot Brand, Sharpie/Newell Brands Inc., Post-It/3M Company, and Avery Products Corporation. As a Texas state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with freight costs to be prepaid by the vendor and invoiced separately.

Line items

Item Total
Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 8-Tab, Multicolor 10 Set × $1.69 $16.90
Office Depot Brand Heavyweight Manila File Folders, 1/3 Cut, Letter Size (8-1/2In X 11In), Manila, Box Of 50 Folders 4 Box × $13.13 $52.52
Post-It Tabs With On-The-Go Dispenser, 5/8In, Assorted Colors, Pack Of 40 Tabs 6 Each × $2.37 $14.22
Office Depot Brand Letter Opener, Assorted Colors 4 Each × $5.88 $23.52
Post-It Notes Durable Filing Tabs, 2In X 1-1/2In, Assorted Colors, 6 Flags Per Pad, Pack Of 4 Pads 6 Package × $2.10 $12.60
Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Pack Of 24 2 Package × $4.90 $9.80
Office Depot Brand Mesh Pencil Cup, Black 2 Each × $5.56 $11.12
Office Depot Brand Mesh Oval Desk Organizer, Black 2 Each × $12.20 $24.40
Sharpie Tank Highlighters, Chisel Tip, Assorted Fluorescent, 20 Count 1 Package × $14.99 $14.99
Office Depot Brand Super Comfort Grip Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 12 5 Dozen × $16.11 $80.55
Office Depot Brand Wood Pencils, Unsharpened, #2 Medium Soft Lead, Pack Of 36 1 Package × $9.48 $9.48
Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12 1 Package × $6.04 $6.04
Show all 12

Files

File Type Posted
27007589-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27007589?

Contract 27007589 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 14, 2026.

How much is contract 27007589 worth?

Its cumulative value is $276.14.

Is contract 27007589 an order under another contract?

Yes. It was placed under contract 615-C1.

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