Dymo Lt 10697 Black-On-White Tape, 0.5In X 13Ft, Pack Of 2 and 2 more items

The Texas Department of State Health Services (DSHS), Agency 537, awarded a purchase order modification (PO No. 26308728) to ODP Business Solutions, LLC on July 21, 2026, under the existing statewide contract 615-C1. The primary deliverable under this award consists of office supply materials, specifically 10 packages of Dymo LT 10697 Black-On-White Tape (0.5 inches by 13 feet). The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with shipment directed to 6302 Iola, Lubbock, Texas 79424. The contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida.

The modified purchase order carries a total contract value of $58.90, reflecting the cancellation of two battery line items (Duracell Optimum AA and AAA Alkaline Battery packages) that were originally included. The contract maintains a two-day delivery window under the term contract framework, with an expected delivery date of July 23, 2026. The billing address for this award is DSHS at 4900 North Lamar Boulevard, 4th Floor, Austin, Texas 75751-2399. This purchase order modification was processed by the Texas Comptroller of Public Accounts' Statewide Procurement Division on July 21, 2026, at 2:47 p.m.