3M Highland 6200 Invisible Tape, 1/2In X 1,296In, Clear and 3 more items

ODP Business Solutions, LLC was awarded a contract by the State of Texas, Comptroller of Public Accounts (Agency 304), on July 7, 2026, under Contract 615-C1 for the supply of office materials. The contract, identified as Purchase Order 26288506, is valued at $160.34 and represents a term contract arrangement. The contractor, located in Boca Raton, Florida, was tasked with delivering four line items of office supplies to San Antonio, Texas, with a required delivery window of two days from the purchase order issuance date.

The supplies procured under this award consist of standard office materials including one carton of Sealed Air Jiffy Tuffgard Extreme Bubble Cushioned Mailers (#5, 10.5" x 16"), one dozen Sharpie Permanent Ultra-Fine Point Markers (black), two dozen Tops Steno Books (6" x 9", Gregg Ruled, 80 sheets), and one roll of 3M Highland 6200 Invisible Tape (0.5" x 1,296"). All items were scheduled for delivery on July 9, 2026, to Janette Moreno at the designated San Antonio location, with billing directed to the Accounts Payable Section in Austin, Texas. The State of Texas claimed tax exemption under Texas Tax Code Section 151.309(4).