Scotch Heavy-Duty Shipping Packing Tape, 1-7/8In X 54.6 Yd., Clear, Pack Of 6 Rolls and 4 more items

The State of Texas, Comptroller of Public Accounts - Statewide Procurement Division issued Purchase Order 26270104 to ODP Business Solutions, LLC on June 17, 2026, under Contract 615-C1 (a term contract). The contract value totals $248.86 and covers the procurement of office supply commodities for delivery to 4437 Supply Court, Building #5, Austin, Texas 78744, with an expected delivery date of June 19, 2026. The purchasing agent is Monica Carrington of the Comptroller of Public Accounts.

The contract includes five office supply line items: Scotch Heavy-Duty Shipping Packing Tape (1 package at $24.90), Bic Mark-It Chisel Tip Permanent Markers in black (2 dozen at $11.28 each), Scotch Magic Invisible Tape (3 packages at $45.70 each), Falcon Safety Dust Off Compressed Gas (1 case at $54.33), and Office Depot Brand 1-Ply Bond Paper Rolls (1 package at $9.97). All items are procured for exclusive use by the State of Texas and are exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).