Scotch Transparent Tape With Dispenser, 3/4 In. X 1000 In., 12 Tape Rolls, 1 Tape Dispenser, Back… and 2 more items

Texas Awarded

Contract number
26309875
Awardee
ODP Business Solutions, LLC
Contracting organization
Comptroller of Public Accounts
Cumulative value
$188.56

About this award

The Texas Comptroller of Public Accounts – Statewide Procurement Division awarded a purchase order (26309875) to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, on July 27, 2026, under Term Contract 615-C1. The contract encompasses office supply items with a total cumulative value of $188.56 and a delivery deadline of July 29, 2026. The purchasing organization designated Monica Carrington as the point of contact, with billing directed to the Accounts Payable Section in Austin, Texas.

The purchase order comprises three line items of office supplies to be delivered to the Texas State Comptroller–Audit office in Euless, Texas, with contact assigned to Josie Garza. The deliverables include: (1) two packages of Scotch Transparent Tape with Dispenser (3/4 inch by 1000 inch, 12 tape rolls and 1 dispenser per package) at $44.20 total; (2) three boxes of Avery Easy Peel Address Labels (5160, 1 inch by 2 5/8 inch, 3,000 labels per box) at $87.21 total; and (3) three packages of Tombow Mono Hybrid-Style Correction Tape (single line, 0.16 inch by 394 inch) at $57.15 total. The State of Texas is exempt from federal excise taxes and all sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Scotch Transparent Tape With Dispenser, 3/4 In. X 1000 In., 12 Tape Rolls, 1 Tape Dispenser, Back To School Supplies And College Essentials 2 Package × $22.10 $44.20
Avery Easy Peel Address Labels With Sure Feed Technology, 5160, 1In X 2 5/8In, White, Box Of 3,000 3 Box × $29.07 $87.21
Tombow Mono Hybrid-Style Correction Tape, Single Line, 0.16In X 394In, Clear, Pack Of 10 3 Package × $19.05 $57.15

Files

File Type Posted
26309875-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26309875?

Contract 26309875 was awarded to ODP Business Solutions, LLC by Comptroller of Public Accounts in Texas on July 27, 2026.

How much is contract 26309875 worth?

Its cumulative value is $188.56.

Is contract 26309875 an order under another contract?

Yes. It was placed under contract 615-C1.

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