Gbc Autofeed+ Office Shredder, 300X, Super Cross-Cut, 300 Sheets - Continuous Shredder - Super Cross…

Texas Awarded

Contract number
26269967
Awardee
ODP Business Solutions, LLC
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$5,330

About this award

The Texas Department of Criminal Justice, Institutional Division, awarded a purchase order (No. 26269967) to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, on June 16, 2026. The contract, identified as 26269967, calls for the delivery of six GBC Autofeed+ Office Shredders (Model 300X, Super Cross-Cut) manufactured by ACCO BRANDS USA, LLC. Each unit is priced at $888.28, resulting in a cumulative contract value of $5,329.68. Delivery is scheduled for June 18, 2026, at Wallace Unit Supply in Colorado City, Texas, with a two-day delivery window from order issuance.

The shredders specified under National Institute of Governmental Purchasing Code 60082 are equipped with super cross-cut shredding capability rated for 300 sheets, one-hour continuous run time, and 16-gallon wastebin capacity, suitable for secure destruction of sensitive materials including documents with staples and credit card information. The transaction is subject to Texas state sales tax exemption provisions under Texas Tax Code Section 151.309(4), with procurement oversight managed by the Texas Department of Criminal Justice Statewide Procurement Division and coordinated through designated supply personnel.

Line items

Item Total
Gbc Autofeed+ Office Shredder, 300X, Super Cross-Cut, 300 Sheets - Continuous Shredder - Super Cross Cut - 10 Per Pass - For Shredding Credit Card, Paper Clip, Staples, Paper - P-4 - 1 Hour Run Time - 16 Gal Wastebin Capacity - Black 6 Each × $888.28 $5,329.68

Files

File Type Posted
26269967-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26269967?

Contract 26269967 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on June 16, 2026.

How much is contract 26269967 worth?

Its cumulative value is $5,330.

Is contract 26269967 an order under another contract?

Yes. It was placed under contract 615-C1.

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