Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 and 2 more items

The State of Texas, through the Comptroller of Public Accounts (Agency 304), awarded a purchase order to ODP Business Solutions, LLC on July 7, 2026, under Term Contract 615-C1. The contract value is $78.65 and encompasses three office supply items: two dozen Tops Steno Books (6 inches by 9 inches, Gregg ruled, 80 sheets, green); one dozen Sharpie Permanent Ultra-Fine Point Markers (black); and one roll of 3M Highland 6200 Invisible Tape (1/2 inch by 1,296 inches, clear). Delivery was scheduled for July 9, 2026, to Houston North Audit in Houston, Texas, with billing directed to the Accounts Payable Section in Austin.

The purchase order was processed by purchasing agent Monica Carrington under internal tracking number 304-26-1296. ODP Business Solutions, LLC, the prime contractor, is located in Boca Raton, Florida. The procurement was exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) due to the materials being procured for exclusive use by the State of Texas. This purchase order represents a routine office supply acquisition under an existing term contract vehicle.