Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes

Texas Awarded

Contract number
26333814
Awardee
ODP Business Solutions, LLC
Contracting organization
Health & Human Services Commission
Cumulative value
$307.16

About this award

The State of Texas Health & Human Services Commission (Agency 529) issued Purchase Order 26333814 to ODP Business Solutions, LLC on August 13, 2026, for the procurement of office supplies. The order encompasses 14 packages of Acco Economy Non-Skid Paper Clips (jumbo size, silver finish, 1,000 count per package, 100 per box, packed 10 boxes per unit) at a unit price of $21.94 per package, for a cumulative contract value of $307.16. The contractor, located in Boca Raton, Florida, is performing delivery services to the Abilene State Supported Living Center warehouse in Abilene, Texas, with scheduled delivery on August 17, 2026, representing a two-day approved receipt order delivery window.

This purchase order was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division under existing Contract 615-C1 and was requisitioned by Desiree Alvarez. The items are manufactured by Acco Brands USA, LLC (Manufacturer Part Number 72585) and are being billed to the Health & Human Services Commission with agency contact Daniel Gillis overseeing receipt and acceptance. The State of Texas is exempt from applicable federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4). Invoices are to be submitted to 710Accounting@hhsc.state.tx.us.

Line items

Item Total
Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes 14 Package × $21.94 $307.16

Files

File Type Posted
26333814-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26333814?

Contract 26333814 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on August 13, 2026.

How much is contract 26333814 worth?

Its cumulative value is $307.16.

Is contract 26333814 an order under another contract?

Yes. It was placed under contract 615-C1.

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