BIC Wite-Out EZ Correct Correction Tape, White, 2/Pack (50592) and 1 more item

The Texas Department of Public Safety awarded a purchase order to Staples Contract & Commercial LLC on June 4, 2026, for the delivery of office supplies to its General Stores facility located at 5805 N. Lamar Boulevard, Building A, in Austin, Texas. The contract, designated 26268032, encompasses two primary line items: 220 packages of BIC Wite-Out EZ Correct Correction Tape (2-pack units) at $2.72 per package, totaling $598.40, and 200 packages of Duracell 2032 Lithium Batteries (4-pack units) at $6.82 per package, totaling $1,364.00. The combined contract value is $1,962.40.

Delivery of the ordered supplies was scheduled for June 8, 2026, representing a three-day standard delivery window from the order date. The Department of Public Safety designated Jennifer Orman as the agency purchaser and primary point of contact. Deliveries are restricted to weekday business hours between 8:00 a.m. and 4:30 p.m. The State of Texas asserts exemption from sales tax under Texas Tax Code Section 151.309(4), and the contractor is required to reference the purchase order number 26268032 and internal tracking number 26P0015789 on all invoices.