Scotch Transparent Tape, 3/4In X 1000In, Clear, Pack Of 6 Rolls
Texas Awarded
- Contract number
- 26268759
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $65.04
About this award
The Texas Department of Public Safety (DPS) - 405 issued Purchase Order 26268759 to ODP Business Solutions, LLC on June 10, 2026, for the procurement of office supplies under Term Contract 615-C1. The sole line item consists of Scotch Transparent Tape (3/4 inch by 1000 inch, clear), manufactured by 3M CO, with a quantity of six packs ordered at $10.84 per unit. The total contract value is $65.04. The contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida, with a point of contact in Tyler, Texas. Delivery was scheduled for June 12, 2026, with an Arrival and Receipt Order delivery timeframe of two days from the order date.
The procurement was processed through the Statewide Procurement Division under the Texas Comptroller of Public Accounts, with billing and invoicing directed to the State's Accounts Payable office in Austin, Texas. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. As a state agency procurement, Texas claimed exemption from all Federal Excise Taxes and state and local sales taxes. The contractor was required to reference the TXSMB Purchase Order number and Internal Tracking Number 26P0016028 on all invoices submitted to the State.
Line items
| Item | Total |
|---|---|
| Scotch Transparent Tape, 3/4In X 1000In, Clear, Pack Of 6 Rolls | $65.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26268759-0.pdf |
Updated .
Quick answers
Who was awarded contract 26268759?
Contract 26268759 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on June 10, 2026.
How much is contract 26268759 worth?
Its cumulative value is $65.04.
Is contract 26268759 an order under another contract?
Yes. It was placed under contract 615-C1.
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