Scotch Transparent Tape, 2 Tape Rolls, 3/4 In X 2592 In, Home Office Supplies And School Supplies…
Texas Awarded
- Contract number
- 27000932
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $45.66
About this award
The Texas Department of Public Safety (Agency 405) awarded a purchase order to ODP Business Solutions, LLC, located in Boca Raton, Florida, on September 10, 2026, under Contract 615-C1. The contract covers the procurement of Scotch Transparent Tape, 3M brand (Model 600-2P34-72), consisting of six packages of two-tape rolls measuring 3/4 inch by 2,592 inches per roll. The total contract value is $45.66, representing home office and school supply items classified for college and classroom use.
The purchase order specifies a delivery window of two business days with an expected delivery date of September 14, 2026. The place of performance is identified as Lubbock, Texas, where Stephanie Reed serves as the Department of Public Safety point of contact. The Statewide Procurement Division of the Texas Comptroller of Public Accounts processed the order, with Cassandra Rodriguez identified as the agency purchaser. As a state procurement, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). Invoices should be submitted in PDF or Word format to APInvoices@dps.texas.gov and stephanie.reed@dps.texas.gov.
Line items
| Item | Total |
|---|---|
| Scotch Transparent Tape, 2 Tape Rolls, 3/4 In X 2592 In, Home Office Supplies And School Supplies For College And Classrooms | $45.66 |
Files
| File | Type | Posted |
|---|---|---|
| 27000932-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000932?
Contract 27000932 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on September 10, 2026.
How much is contract 27000932 worth?
Its cumulative value is $45.66.
Is contract 27000932 an order under another contract?
Yes. It was placed under contract 615-C1.
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