Office Depot Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total and 2 more items

The State of Texas Comptroller of Public Accounts (Agency 304) awarded a purchase order to ODP Business Solutions, LLC on July 8, 2026, for office supply procurement under Term Contract 615-C1. The contract value totals $32.13 and covers three line items: one box of Business Source Letter Recycled Pocket Folders (25-pack, $14.86), one dozen Sharpie Permanent Ultra-Fine Point Markers in black ($8.25), and one pack of Office Depot Brand Jumbo Paper Clips containing 1,000 total clips ($9.02). The purchasing agent for this procurement was Monica Carrington of the Statewide Procurement Division.

Performance of this purchase order is being executed with delivery to the San Antonio office of the Comptroller of Public Accounts, with billing directed to the Accounts Payable Section in Austin. The contract period of performance is two days, with a scheduled delivery date of July 10, 2026. As a procurement for exclusive use by the State of Texas, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The vendor, ODP Business Solutions, LLC, is located in Boca Raton, Florida. Internal tracking number 304-26-1652 must be referenced on all invoicing and shipping documentation.