Quality Park Poly Mailers With Perforation, 12In X 15 1/2In, Self-Adhesive, White, Pack Of 100 and 4 more items

On September 16, 2026, the Texas Comptroller of Public Accounts, Statewide Procurement Division, awarded a purchase order (PO No. 27001716) to ODP Business Solutions, LLC, a Florida-based office supply contractor, under the existing term contract 615-C1. The total contract value is $141.64, with delivery scheduled for September 18, 2026, to the agency's Corpus Christi office location. The purchase was processed by Monica Carrington and references a two-day delivery window standard under the underlying term contract.

The purchase order encompasses five office supply line items: one package of Quality Park poly mailers with perforation ($89.27), one Business Source electric stapler ($36.21), two boxes of OIC small binder clips ($1.70 total), one box of OIC large binder clips ($5.13), and one package of Office Depot Brand fashion binder clips in assorted colors ($9.33). All items qualify for Texas state sales tax exemption under Texas Tax Code Section 151.309(4) as property designated for exclusive use by the State of Texas. The deliverables are routine office consumables and equipment procurement items supporting the operational needs of the Comptroller of Public Accounts.