Scotch Transparent Tape, 3/4In X 1,000In, Clear, Pack Of 12 Rolls and 1 more item

ODP Business Solutions, LLC was awarded a purchase order by the State of Texas, Department of State Health Services (DSHS), Agency Code 537, on May 29, 2026. The contract, designated 26267190, is classified as a term contract with a total value of $68.82. The ordering agency is represented by buyer Joseph Torres of the CTCD/CTCM division, with the contractor headquartered in Boca Raton, Florida and contact information at (832) 477-6118. The purchase order encompasses two line items of office supplies with scheduled delivery to Leslie Stark at 1111 W North Loop, Austin, Texas 78756, on June 1, 2026, with an average response order time of two days.

The supplies being procured consist of Energizer Industrial AA Alkaline Batteries (Pack of 24, Model EN91) in the quantity of two boxes at $15.54 per box, totaling $31.08, and Scotch Transparent Tape (3/4" x 1,000", Clear, Pack of 12 Rolls, Model 600K12) in the quantity of two packs at $18.87 per pack, totaling $37.74. Billing and accounts payable processing are directed to the Fiscal Division in Austin, Texas. The State of Texas is exempt from all applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).