Dymo D1 45013 Black-On-White Tape, 0.5In X 23Ft and 1 more item

ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida, received a purchase order (PO No. 26268816) from the State of Texas Health & Human Services Commission (HHSC), Agency 529, dated June 10, 2026. The contract award, designated as 26268816, totals $5,227.40 and covers the supply of office materials. Goods are to be delivered to HHSC's facility located at 1320 East 40th Street, Houston, Texas 77022 within a two-day delivery window, with an expected delivery date of June 12, 2026.

The purchase order encompasses two line items of office supplies: 140 packages of Elmers Extra-Strength Office Glue Sticks (0.28 ounce, pack of 24) at $9.76 per package, totaling $1,366.40, and 300 units of Dymo D1 45013 Black-On-White Label Tape (0.5 inch by 23 feet) at $12.87 per unit, totaling $3,861.00. The contract award was processed under Term Contract 615-C1 through the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchasing agent George Mills overseeing the transaction.