Scotch Heavy Duty Shipping Packing Tape, 1 Tape Roll With Dispenser, 1 7/8 In X 22.2 Yd, 1.88In… and 3 more items

The State of Texas Health and Human Services Commission (HHSC), Agency Code 529, awarded a purchase order totaling $56.90 to ODP Business Solutions, LLC on July 8, 2026, under Contract 615-C1. The vendor, located in Boca Raton, Florida, supplied four office supply commodities for delivery to HHSC's facility at 1111 West North Loop, Austin, Texas 78756. The order was processed with internal tracking number 0000408567 and included an Approved Receipt Order delivery timeframe of two days, with scheduled delivery on July 10, 2026.

The contract deliverables comprised routine office supplies: two rolls of Scotch Heavy Duty Shipping Packing Tape ($5.54), two boxes of Office Depot Brand Push Pins in assorted colors ($12.18), one box of Energizer Industrial AAA Alkaline Batteries 24-pack ($15.54), and one box of Duracell Coppertop AA Alkaline Batteries 24-pack ($23.64). The State of Texas claimed a tax exemption under Texas Tax Code Section 151.309(4) for this purchase order.