3M™ Scotch® Super 33+ Vinyl Electrical Tape; Black

Texas Awarded

Contract number
26268493
Awardee
Staples Contract & Commercial LLC
Contracting organization
Texas Department of Insurance
Cumulative value
$1.74

About this award

The Texas Department of Insurance issued Purchase Order 26268493 to Staples Contract & Commercial LLC on June 9, 2026, for the delivery of one roll of 3M Scotch Super 33+ Vinyl Electrical Tape in black (Manufacturer Part Number: MMM-194NA). The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under term contract 615-C1, with a unit price of $1.74 and a total order value of $1.74. Delivery is scheduled for June 12, 2026, to the Texas Department of Insurance headquarters located at the intersection of 17th Street and Brazos Street in Austin, Texas, with delivery restricted to 1:00 p.m. to 4:00 p.m., Monday through Friday.

The purchase represents a single line item procurement of electrical tape supplies for use by the State of Texas, which is exempt from sales and excise taxes on tangible personal property. The procurement was processed by agency purchaser Cameron Durden, with an agreed-upon response time of three days from order placement to delivery. As a transaction executed under an existing statewide term contract administered by the Texas Comptroller of Public Accounts, this purchase order reflects routine operational procurement by a state agency through established procurement channels.

Line items

Item Total
3M™ Scotch® Super 33+ Vinyl Electrical Tape; Black 1 Roll × $1.74 $1.74

Files

File Type Posted
26268493-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26268493?

Contract 26268493 was awarded to Staples Contract & Commercial LLC by Texas Department of Insurance on June 9, 2026.

How much is contract 26268493 worth?

Its cumulative value is $1.74.

Is contract 26268493 an order under another contract?

Yes. It was placed under contract 615-C1.

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