Scotch Heavy Duty Packing Tape with Dispenser, 1.88" x 22.2 yds., Clear, 6/Pack (142-6) and 1 more item

Staples Contract & Commercial LLC was awarded a purchase order by the Texas Health & Human Services Commission (Agency 529) on June 16, 2026, under Term Contract 615-C1. The total contract value is $1,741.90. The purchase order encompasses two office supply line items: 96 dozen Pentel EnerGel-X RollerGel Retractable Gel Pens (Medium Point, Green Ink) at $8.95 per dozen, totaling $859.20, and 70 packs of Scotch Heavy Duty Packing Tape with Dispenser (1.88" x 22.2 yards, Clear) at $12.61 per pack, totaling $882.70.

Delivery is scheduled to two Texas warehouse locations: Terrell State House Warehouse in Terrell, Texas and North Texas State House-Wichita Falls Warehouse in Wichita Falls, Texas, with a three-day delivery window and specified delivery hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. The purchase order was placed by the Texas Comptroller of Public Accounts - Statewide Procurement Division, with warehouse coordination managed by Warehouse Supervisor Stacy Ward. The State of Texas has claimed exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).