Dymo Lt 10697 Black-On-White Tape, 0.5In X 13Ft, Pack Of 2

On September 29, 2026, the Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor. The contract, identified as 27004511, was issued under an existing term contract framework and carries a total contract value of $11.00. The ordering agency is TxDOT's District 56, with the designated purchaser being John Albert Landa of TxDOT's Statewide Procurement Division. Delivery is scheduled for the TxDOT Langtry Travel Information Center in Langtry, Texas, with a delivery window of October 1 through October 19, 2026.

The contract covers the procurement of two packages of Dymo Lt 10697 Black-On-White Tape (0.5 inches by 13 feet) manufactured by Newell Brands Inc., at a unit price of $5.89 per package. The order is placed on a free on board destination basis with freight prepaid, and deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state purchase, the order is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).