Alliance Rubber Sterling Rubber Bands, No. 117B, 1 Lb, Box Of 250 and 5 more items

The State of Texas, through the Comptroller of Public Accounts (Agency 304), awarded a term contract to ODP Business Solutions, LLC, a Florida-based supplier, for the provision of general office supplies. The contract, designated 26247019, was executed on April 28, 2026, with a completion date of December 31, 2027. The cumulative contract value is $167.15, with delivery directed to the Supply Court location in Austin, Texas. The initial purchase order under this contract comprises six line items of consumable office supplies, including rubber bands, permanent markers, highlighters, dry-erase markers, and packaging tape.

The specific products delivered include ten boxes of Alliance Rubber Sterling Rubber Bands ($37.00), Sharpie Permanent Fine-Point Markers in black ($20.68), Sharpie Permanent Ultra-Fine Point Markers ($8.25), Avery Marks A Lot Dry-Erase Markers ($13.76), Sharpie Tank Highlighters in assorted colors ($16.94), and Duck Heavy-Duty Packaging Tape ($70.52). The contract is structured as a term agreement, establishing a framework for multiple purchase orders throughout the performance period. All items are standard office consumables sourced under centralized procurement procedures by the Comptroller's Statewide Procurement Division, with billing and administrative oversight maintained by the Comptroller's Accounts Payable Section in Austin.