Business Source Jumbo Nonskid Paper Clips - Jumbo - 1000 / Pack - Silver - Steel
Texas Awarded
- Contract number
- 27006779
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $29.56
About this award
The Texas Department of Public Safety (DPS) - 405 issued Purchase Order 27006779 to ODP Business Solutions, LLC on October 9, 2026, for the procurement of office supplies. The contract, executed under the State of Texas term contract 615-C1, covers the delivery of two packages of Business Source Jumbo Nonskid Paper Clips (1,000 clips per package), manufactured by SP Richards. The total contract value is $29.56, with a unit price of $14.78 per package. The purchase is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).
Delivery is scheduled for October 12, 2026, with a performance window of two days and standard delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. The contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida, and will deliver to an address in Greenville, Texas. Invoices are to be submitted to the DPS Accounts Payable office in Austin, Texas, and must reference Purchase Order number 27006779 and Internal Tracking Number 27P0002350.
Line items
| Item | Total |
|---|---|
| Business Source Jumbo Nonskid Paper Clips - Jumbo - 1000 / Pack - Silver - Steel | $29.56 |
Files
| File | Type | Posted |
|---|---|---|
| 27006779-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006779?
Contract 27006779 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on October 9, 2026.
How much is contract 27006779 worth?
Its cumulative value is $29.56.
Is contract 27006779 an order under another contract?
Yes. It was placed under contract 615-C1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award