Scotch Perforated Cushion Wrap, 12In X 100Ft, Clear and 2 more items

The Texas Department of Public Safety issued Purchase Order 27004759 to ODP Business Solutions, LLC on September 30, 2026, for a total contract value of $367.06. The order encompasses three line items: Scotch Perforated Cushion Wrap (2 cartons at $15.60 each), HP 90X Black High Yield Toner Cartridge (1 unit at $318.72), and Gorilla Glue Heavy-Duty Double-Sided Mounting Tape (2 units at $8.57 each). Delivery is scheduled to the Texas Department of Public Safety Crime Lab in Abilene, Texas, with a completion date of October 2, 2026, representing a standard two-day delivery timeline.

This procurement is executed under Contract 615-C1, a statewide term contract administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division. ODP Business Solutions, LLC, located in Boca Raton, Florida, serves as the prime contractor. The order qualifies for exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoicing and administrative inquiries are directed to Linda Hansen at the Crime Lab, with reference to Purchase Order 27004759 and internal tracking numbers 27P0001686 and 27R0001557.