Xstamper Refill Ink, Black and 3 more items

On July 7, 2026, the Texas Comptroller of Public Accounts (Agency 304) awarded a purchase order totaling $468.64 to ODP Business Solutions, LLC under Contract 615-C1. The award encompasses four line items of standard office supplies and shipping materials, including two units of Xstamper Refill Ink in black, four cartons of Sealed Air Jiffy Tuffgard Bubble Cushioned Mailers (size #7), and two dozen Sharpie Tank Style Highlighters in fluorescent pink and orange colorways. The goods were procured for delivery to the Texas Comptroller of Public Accounts 2H51 office in Dallas, Texas, with billing directed to the Accounts Payable Section in Austin, Texas.

ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, was selected as the prime contractor for this procurement under the term contract designated 615-C1. The purchase order was executed with a standard two-day delivery schedule, with goods required by July 9, 2026. The procurement was processed under purchase order number 26288594 with internal tracking designation 304-26-1643, managed by Monica Carrington of the Comptroller's Statewide Procurement Division.