Scotch Magic Tape, Invisible, 3/4 In. X 1000 In., 16 Tape Rolls, Clear, School Supplies… and 3 more items

The Texas Department of Public Safety awarded a purchase order totaling $87.63 to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, on July 6, 2026. The contract, designated 26288429, procures office supply materials classified as school supplies and college essentials. The specific items include 16 rolls of Scotch Magic invisible tape ($30.34), one box of 30 Office Depot brand glue sticks ($24.29), and 12 dozen Bic Cristal ballpoint pens in both black and blue ink ($33.00 combined). The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Marsha Armstrong-Sharp designated as the agency purchaser and Gina Pratt Thompson as the State point of contact.

Performance of this contract was scheduled for delivery on July 8, 2026, with a contractual delivery window of two days from the order date. The contract was placed under the existing term contract 615-C1 framework. Delivery was to be made to the Department of Public Safety facilities in Texas, with invoicing requirements directed to APInvoices@dps.texas.gov and gina.pratt.thompson@dps.texas.gov, referencing the purchase order number and internal tracking number 26P0017608.