Scotch Heavy Duty Packing Tape with Dispenser, 1.88" x 22.2 yds., Clear, 6/Pack (142-6) and 1 more item

The Texas Health & Human Services Commission (Agency 529) awarded a term contract to Staples Contract & Commercial LLC for the procurement of general office supplies, specifically 3M Corporation products. The contract, designated 26242188, was awarded on April 21, 2026, with a completion date of December 31, 2027. The contract value totals $323.28 and covers two line items: 24 packages of Scotch Heavy Duty Packing Tape with Dispenser (1.88" x 22.2 yards) at $12.61 per package, and 12 packages of Post-it Arrow Flags (assorted colors) at $1.72 per package.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under tax-exempt status in accordance with Texas Tax Code Section 151.309(4). Delivery was directed to the El Paso Shared Services and Logistics Center (SSLC) Warehouse located at 6700 Delta Drive, El Paso, Texas 79905, with billing to the Abilene SSLC facility. The specified delivery date was April 24, 2026, with a three-day delivery window from the order date. The purchasing agent of record is George Mills of the Texas Comptroller of Public Accounts.