Dymo Letratag Labelmaker Paper Labels, 1/2In X 13Ft, White, Pack Of 6 Rolls and 3 more items
Texas Awarded
- Contract number
- 26266921
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $81.72
About this award
The State of Texas, through the Comptroller of Public Accounts (Agency 304), awarded a purchase order to ODP Business Solutions, LLC on May 28, 2026, for office supplies and equipment totaling $81.72. The contract is identified as 26266921 and represents a single procurement of four distinct line items under the state's term contract 615-C1. The awardee, ODP Business Solutions, LLC, is located in Boca Raton, Florida, while the place of performance is Austin, Texas, with delivery scheduled for June 1, 2026.
The deliverables consist of label-making equipment and batteries for office use. Specifically, the procurement includes one Dymo Labelmanager 160 handheld label maker ($27.02), one box of Dymo Letratag label maker paper labels measuring 1/2 inch by 13 feet in white ($13.00), one box of Energizer Industrial AA alkaline batteries containing 24 units ($15.54), and one box of Procell AA alkaline batteries containing 24 units ($26.16). The purchase order was processed by the Statewide Procurement Division with a two-day delivery window, and the shipment destination was specified as Building #5, 4437 Supply Court, Austin, Texas, for receipt by Karla Martinez Villa.
Line items
| Item | Total |
|---|---|
| Dymo Letratag Labelmaker Paper Labels, 1/2In X 13Ft, White, Pack Of 6 Rolls | $13.00 |
| Dymo Labelmanager 160 Label Maker Handheld | $27.02 |
| Energizer Industrial Aa Alkaline Batteries, Pack Of 24 | $15.54 |
| Procell Aa Alkaline Batteries, Pack Of 24 | $26.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26266921-0.pdf |
Updated .
Quick answers
Who was awarded contract 26266921?
Contract 26266921 was awarded to ODP Business Solutions, LLC by Comptroller of Public Accounts in Texas on May 28, 2026.
How much is contract 26266921 worth?
Its cumulative value is $81.72.
Is contract 26266921 an order under another contract?
Yes. It was placed under contract 615-C1.
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