Swingline Rubber Fingertips, #11, 9/16In Diameter, Amber, Box Of 12 and 12 more items

Texas Awarded

Contract number
27003236
Awardee
ODP Business Solutions, LLC
Contracting organization
Tx Dept of Licensing & Regulation
Cumulative value
$975.98

About this award

The State of Texas, Department of Licensing & Regulation (Agency 452), awarded a purchase order totaling $975.98 to ODP Business Solutions, LLC, a Florida-based contractor, under Contract 615-C1 on September 24, 2026. The contract encompasses thirteen line items of office supplies and materials to be delivered to a single location in Austin, Texas (8006 Cameron Road, Suite F, attention Desmond Sherrod) within two days after receipt of order, with an estimated delivery date of September 28, 2026. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchasing agent Mike Klepfer executing the order.

The deliverables consist of office supplies from major manufacturers including writing instruments (ballpoint pens, highlighters, and gel rollers), adhesive and fastening materials (tape dispensers, staplers, and rubber fingertips), paper products (address label rolls and writing pads), sticky notes, scissors, and batteries (alkaline AA and AAA cells in quantities ranging from 1 to 32 units per line item). Unit prices range from $3.40 to $24.71. The State of Texas claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.

Line items

Item Total
Swingline Rubber Fingertips, #11, 9/16In Diameter, Amber, Box Of 12 4 Box × $4.72 $18.88
Dymo Lw Address Label Rolls, 30252, Rectangular, 1 1/8In X 3 1/2In, White, 350 Labels Per Roll, Box Of 2 Rolls 32 Box × $17.50 $560.00
Office Depot Brand Professional Writing Pads, 8 1/2In X 11 3/4In, Legal/Wide Ruled, 50 Sheets, Canary, Pack Of 8 4 Package × $7.33 $29.32
Business Source Full-Strip Plastic Desktop Stapler - 20 Of 20Lb Paper Sheets Capacity - 210 Staple Capacity - Full Strip - 1/4In Staple Size - Black 7 Each × $10.04 $70.28
Scotch C38 Desk Tape Dispenser, C38Bk 7 Each × $3.40 $23.80
Fiskars Student Scissors - 7In Overall Length - Left/Right - Stainless Steel - Turquoise, Red, Lime, Blue, Pink, Purple - 1 Each 7 Each × $3.82 $26.74
Uni-Ball Roller Micro Pens, Micro Point, 0.5 Mm, Black Barrel, Black Ink, Pack Of 36 2 Package × $24.71 $49.42
Bic Brite Liner Highlighters, Chisel Tip, Pink Box Of 12 3 Dozen × $4.47 $13.41
Sharpie Accent Tank Highlighters, Fluorescent Yellow, Pack Of 36 1 Package × $16.94 $16.94
Bic Prevaguard Round Stic Pens With Antimicrobial Additive, Medium Point, 1.0 Mm, Blue Barrel, Blue Ink, Pack Of 60 Pens 1 Package × $13.11 $13.11
Post-It Notes, 3In X 3In, Canary Yellow, 90 Sheets, Pack Of 18 Pads 3 Package × $9.92 $29.76
Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 4 Box × $15.54 $62.16
Energizer Industrial Aa Alkaline Batteries, Pack Of 24 4 Box × $15.54 $62.16
Show all 13

Files

File Type Posted
27003236-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27003236?

Contract 27003236 was awarded to ODP Business Solutions, LLC by Tx Dept of Licensing & Regulation in Texas on September 24, 2026.

How much is contract 27003236 worth?

Its cumulative value is $975.98.

Is contract 27003236 an order under another contract?

Yes. It was placed under contract 615-C1.

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