Office Depot Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 Boxes and 1 more item

Texas Awarded

Contract number
26266922
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Motor Vehicles
Cumulative value
$19.36

About this award

The Texas Department of Motor Vehicles (DMV), Agency 608, awarded a purchase order (No. 26266922) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, on May 28, 2026. The order, issued under the existing term Contract 615-C1, covers office supply commodities with a total value of $19.36. Performance of the contract includes shipment to Khadija Brown in Houston, Texas, with a scheduled delivery date of June 1, 2026, representing a two-day delivery window. The procuring entity identified is the Texas Comptroller of Public Accounts—Statewide Procurement Division, represented by purchaser Daphne Free, with billing directed to the Texas Department of Motor Vehicles in Austin, Texas.

The line items consist of five bags of Office Depot Brand Rubber Bands (No. 33, 3½ inches by 1/8 inch, crepe, 1-pound bag) at $2.76 per bag totaling $13.80, and one pack of Office Depot Brand Paper Clips (500 total, jumbo, silver, 100 per box, pack of 5 boxes) at $5.56. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4). No specific contract period beyond the performance delivery date of June 1, 2026, is provided in the materials available.

Line items

Item Total
Office Depot Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 Boxes 1 Package × $5.56 $5.56
Office Depot Brand Rubber Bands, #33, 3 1/2In X 1/8In, Crepe, 1-Lb Bag 5 Bag × $2.76 $13.80

Files

File Type Posted
26266922-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26266922?

Contract 26266922 was awarded to ODP Business Solutions, LLC by Texas Department of Motor Vehicles on May 28, 2026.

How much is contract 26266922 worth?

Its cumulative value is $19.36.

Is contract 26266922 an order under another contract?

Yes. It was placed under contract 615-C1.

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