Swingline Rubber Fingertips, #12, 11/16In Diameter, Amber, Box Of 12 and 1 more item
Texas Awarded
- Contract number
- 26335277
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $238.35
About this award
The State of Texas, Department of Public Safety issued Purchase Order 26335277 to ODP Business Solutions, LLC on August 25, 2026, under Term Contract 615-C1. The order totaled $238.35 and specified delivery to the Texas Department of Public Safety Crime Lab in Weslaco, Texas. The vendor, ODP Business Solutions, LLC, is located in Boca Raton, Florida.
The purchase order comprised two line items: five HP 134A Black Toner Cartridges (Model W1340A) at $47.23 per unit, totaling $236.15, and one box of Swingline Rubber Fingertips (#12, 11/16-inch diameter, amber) at $2.20. Both items were scheduled for delivery on August 27, 2026, with delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Agency purchaser Denise Lamby processed the order with Mandy De La Garza designated as the point of contact at the receiving facility.
Line items
| Item | Total |
|---|---|
| Swingline Rubber Fingertips, #12, 11/16In Diameter, Amber, Box Of 12 | $2.20 |
| Hp 134A Black Toner Cartridge, W1340A | $236.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26335277-0.pdf |
Updated .
Quick answers
Who was awarded contract 26335277?
Contract 26335277 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on August 25, 2026.
How much is contract 26335277 worth?
Its cumulative value is $238.35.
Is contract 26335277 an order under another contract?
Yes. It was placed under contract 615-C1.
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