Swingline Rubber Fingertips, #11 1/2, 5/8In Diameter, Amber, Box Of 12 and 2 more items
Texas Awarded
- Contract number
- 27001590
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $287.66
About this award
ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, was awarded a purchase order by the State of Texas, Comptroller of Public Accounts (Agency 304), under Term Contract 615-C1. The contract was issued on September 15, 2026, with a total contract value of $287.66. The purchase order encompasses office supplies consisting of bubble cushioned mailers and rubber fingertips for use by state agencies.
The specific deliverables include eight cartons of Sparco Size 3 Bubble Cushioned Mailers (8.5" x 14.5"), four boxes of Swingline Rubber Fingertips (#12, 11/16" diameter), and two boxes of Swingline Rubber Fingertips (#11 1/2, 5/8" diameter). Delivery was scheduled for September 17, 2026, to the state warehouse located at 4437 Supply Court, Building 5, Austin, Texas 78744, with a standard two-day delivery window. The purchase order qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), and the purchasing agent on record is Monica Carrington of the Comptroller of Public Accounts.
Line items
| Item | Total |
|---|---|
| Swingline Rubber Fingertips, #11 1/2, 5/8In Diameter, Amber, Box Of 12 | $5.02 |
| Swingline Rubber Fingertips, #12, 11/16In Diameter, Amber, Box Of 12 | $8.80 |
| Sparco Size 3 Bubble Cushioned Mailers - Bubble - #3 - 8 1/2In Width X 14 1/2In Length - Self-Sealing - Kraft - Kraft - 100 / Carton | $273.84 |
Files
| File | Type | Posted |
|---|---|---|
| 27001590-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001590?
Contract 27001590 was awarded to ODP Business Solutions, LLC by Comptroller of Public Accounts in Texas on September 15, 2026.
How much is contract 27001590 worth?
Its cumulative value is $287.66.
Is contract 27001590 an order under another contract?
Yes. It was placed under contract 615-C1.
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