Swingline Ultimate Staple Remover, Blade Style, Built-In Magnet, Black and 3 more items

Texas Awarded

Contract number
26288118
Awardee
ODP Business Solutions, LLC
Contracting organization
Office of the Attorney General
Cumulative value
$575.76

About this award

The Texas Office of the Attorney General awarded a purchase order (No. 26288118) to ODP Business Solutions, LLC on July 2, 2026, under the statewide term contract 615-C1. The contract value is $575.76 and covers four office supply items: 24 units of Swingline Ultimate Staple Removers ($96.24), 24 units of Deflect-O Plastic Desk Drawer Organizers ($131.76), 16 units of Mind Reader Adjustable-Height Footrests ($310.56), and 40 bags of Office Depot Brand Rubber Bands ($37.20). Delivery is scheduled to the Office of the Attorney General's receiving dock at 4044 Promontory Point Drive in Austin, Texas, with delivery dates ranging from July 6, 2026, to July 16, 2026.

The Office of the Attorney General designated Dalton Enamorado as the agency purchaser for this transaction. ODP Business Solutions, LLC, the prime contractor, is located in Boca Raton, Florida. As a state government entity, Texas is exempt from federal excise taxes and sales taxes on this procurement. The vendor is required to reference internal tracking number PO-0016939 on all related documentation for this office supply purchase order.

Line items

Item Total
Swingline Ultimate Staple Remover, Blade Style, Built-In Magnet, Black 24 Each × $4.01 $96.24
Deflect-O Plastic Desk Drawer Organizer, 1Inh X 14Inw X 9Ind, Black 24 Each × $5.49 $131.76
Mind Reader Adjustable-Height Footrest, 4-5/16Inh X 18Inw X 13-7/16Ind, Black 16 Each × $19.41 $310.56
Office Depot Brand Rubber Bands, #64, 3 1/2In X 1/4In, 1/4 Lb. Bag 40 Bag × $0.93 $37.20

Files

File Type Posted
26288118-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26288118?

Contract 26288118 was awarded to ODP Business Solutions, LLC by Office of the Attorney General in Texas on July 2, 2026.

How much is contract 26288118 worth?

Its cumulative value is $575.76.

Is contract 26288118 an order under another contract?

Yes. It was placed under contract 615-C1.

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