Expo White Board Cleaner, 8 Oz and 2 more items

The Texas Comptroller of Public Accounts (Agency 304) awarded a purchase order to ODP Business Solutions, LLC on August 3, 2026, under Term Contract 615-C1. The contract, identified as PO No. 26315908, is valued at $51.55 and encompasses three office supply line items: Tombow Original Mono Correction Tape (2 boxes at $16.65 per box), Energizer Industrial AA Alkaline Batteries in a 24-pack (1 box at $15.54), and Expo White Board Cleaner in 8-ounce containers (1 unit at $2.71). The prime contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida, while the ordering and billing entity is the Texas Comptroller of Public Accounts in Austin, Texas.

The delivery location for this purchase order is the Texas Comptroller of Public Accounts office in Dallas, Texas, with a specified delivery timeframe of two days from the order date (August 5, 2026). The state of Texas is exempt from federal excise taxes and state and local sales taxes on this procurement under Texas Tax Code Section 151.309(4). This procurement represents a routine office supply acquisition with no identified ongoing performance period beyond the initial two-day delivery window.