Scotch Transparent Tape, 3/4 In. X 1000 In., 24 Tape Rolls, Clear, School Supplies And College…
Texas Awarded
- Contract number
- 26309279
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $424.00
About this award
The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (26309279) to ODP Business Solutions, LLC on July 22, 2026, for the supply of Scotch Transparent Tape products. The contract calls for delivery of 10 packages of Scotch Transparent Tape (3/4 inch by 1,000 inch rolls, 24 rolls per package), manufactured by 3M Company under part number 600K24. The goods are classified under NIGP Code 61588 as school supplies and college essentials for students and teachers. The total contract value is $424.00, with a unit price of $42.40 per package.
Performance of this purchase order is directed to the Estes Unit Supply facility located in Venus, Texas, with an expected delivery timeframe of 2 days and a scheduled delivery date of July 24, 2026. ODP Business Solutions, LLC, the prime contractor, is located in Boca Ratan, Florida. The purchase order was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division and references Contract 615-C1, a term contract. All deliverables are exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Scotch Transparent Tape, 3/4 In. X 1000 In., 24 Tape Rolls, Clear, School Supplies And College Essentials For Students And Teachers | $424.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26309279-0.pdf |
Updated .
Quick answers
Who was awarded contract 26309279?
Contract 26309279 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on July 22, 2026.
How much is contract 26309279 worth?
Its cumulative value is $424.00.
Is contract 26309279 an order under another contract?
Yes. It was placed under contract 615-C1.
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