Acco Economy Paper Clips, 1000 Total, Silver, 100 Per Box, Pack Of 10 Boxes
Texas Awarded
- Contract number
- 27007413
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $71.70
About this award
The Texas Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to ODP Business Solutions, LLC (Boca Raton, Florida) on October 14, 2026, under Contract 615-C1. The contract, numbered 27007413, covers the procurement of Acco Economy Paper Clips (1000 total per pack, silver, 100 per box) manufactured by ACCO BRANDS USA, LLC. The order consists of ten packages at a unit price of $7.17 per package, for a total contract value of $71.70. Performance is expected to occur at the Texas Department of Public Safety facility in El Paso, Texas, with an estimated delivery date of October 16, 2026.
This purchase order falls under National Institute of Governmental Purchasing Code 61569 and represents a routine office supply procurement. The point of contact for the order is Cynthia Freshour, Department of Public Safety, with invoices directed to APInvoices@dps.texas.gov and cynthia.freshour@dps.texas.gov. The contract is governed under the terms of Contract 615-C1, a term contract framework, and the State of Texas asserts exemption from applicable sales and excise taxes under Texas Tax Code provisions.
Line items
| Item | Total |
|---|---|
| Acco Economy Paper Clips, 1000 Total, Silver, 100 Per Box, Pack Of 10 Boxes | $71.70 |
Files
| File | Type | Posted |
|---|---|---|
| 27007413-0.pdf |
Updated .
Quick answers
Who was awarded contract 27007413?
Contract 27007413 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on October 14, 2026.
How much is contract 27007413 worth?
Its cumulative value is $71.70.
Is contract 27007413 an order under another contract?
Yes. It was placed under contract 615-C1.
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