Scotch Desktop Tape Dispenser, 1 Dispenser, 1 In. Core, Black And Silver, School Supplies… and 3 more items

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (PO No. 27002405) to ODP Business Solutions, LLC on September 21, 2026, under Contract 615-C1, a term contract administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract value totals $23.51, with delivery directed to the Austin Review and Release Processing facility and billing to TDCJ Accounts Payable in Huntsville, Texas. The order encompasses four line items of office supplies with an expected delivery date of September 23, 2026.

The supplies procured include Sharpie Fine Point Permanent Markers (2 packages at $10.04 total), Bostitch Office Standard Staples in boxes of 5,000 units (2 units at $4.62 total), a Scotch Desktop Tape Dispenser ($2.86), and transportation and freight charges ($5.99). All items are classified under National Institute of Governmental Purchasing codes and are being purchased for exclusive use by the State of Texas, qualifying for sales tax exemption. Andrea Jones serves as the agency purchasing contact for TDCJ on this procurement.