Acco Economy Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes and 8 more items

The Texas Department of Transportation, Atlanta District (contracting organization 601), awarded a purchase order (PO 26288441) to ODP Business Solutions, LLC on July 6, 2026, under Term Contract 615-C1. The contract pertains to the procurement of office and janitorial supplies with a total contract value of $282.02. The supplies are scheduled for delivery to TxDOT Atlanta, located at 701 East Main Street, Atlanta, Texas 75551, with an expected delivery date of July 8, 2026.

The line items consist of nine distinct products including Energizer Industrial alkaline batteries (AA and AAA packs), Acco economy paper clips in standard and jumbo sizes, Officemate binder clips, Oxford file folders, Advantus Screen Kleen cleaning wipes, and Sharpie S gel pens in blue and red ink. All items are classified as standard office and janitorial supplies. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and freight charges are to be prepaid by the vendor and invoiced separately. The purchase order was processed by the Texas Comptroller of Public Accounts Statewide Procurement Division with purchasing authority held by Sherry Campbell.