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

On September 17, 2026, the State of Texas, Comptroller of Public Accounts (Agency 304), issued Purchase Order No. 27002152 to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, valued at $115.74. The purchase order was processed by purchasing agent Monica Carrington and sourced under Term Contract 615-C1 with an expected delivery date of September 21, 2026 (two-day delivery window). Billing and accounts payable functions are directed to the Texas Comptroller's office in Austin, with delivery designated to a San Antonio address.

The deliverables consist of three line items: Quality Park poly mailers with perforation measuring 12 inches by 15.5 inches, self-adhesive and white in color, in a pack of 100 units ($89.27); one pack of Tombow Mono single-line disposable correction tape, 394 inches in length, white color ($5.39); and two packs of Tombow Mono single-line disposable correction tape with 70 percent recycled content, 1 line by 394 inches, white color ($21.08). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as these items are designated for exclusive use by a Texas governmental entity.