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

Texas Awarded

Contract number
27003537
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$19.63

About this award

ODP Business Solutions, LLC, based in Boca Raton, Florida, was awarded a purchase order (No. 27003537) by the Texas Department of Transportation, District 601, on September 28, 2026. The contract, issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division under Term Contract 615-C1, covers office supply items with a total contract value of $19.63. Delivery is scheduled to Kountze, Texas, with billing directed to the Voucher Processing Center in Austin, Texas. The expected delivery date is September 30, 2026, reflecting a two-day delivery timeframe.

The supplies procured under this purchase order consist of two boxes of Bostitch Office Standard Staples (1/4-inch full strip, 5,000-count per box) at $2.31 each, one pack of Office Depot Brand jumbo paper clips (comprising 10 boxes with 1,000 total clips) at $9.02, and a transportation and freight charge of $5.99. The purchase order was processed by purchasing agent Neal Dugas, with delivery directed to Melanie Williams. The transaction qualifies for Texas sales tax exemption under state procurement regulations.

Line items

Item Total
Office Depot Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total 1 Package × $9.02 $9.02
Transportation and Freight Charge 1 Each × $5.99 $5.99
Bostitch Office Standard Staples, 1/4In Full Strip, Box Of 5,000 Staples 2 Each × $2.31 $4.62

Files

File Type Posted
27003537-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27003537?

Contract 27003537 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 28, 2026.

How much is contract 27003537 worth?

Its cumulative value is $19.63.

Is contract 27003537 an order under another contract?

Yes. It was placed under contract 615-C1.

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