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

ODP Business Solutions, LLC was awarded a purchase order by the Texas School for the Deaf (Agency 772) on October 6, 2026, under Contract 615-C1. The contract, issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division, has a total value of $29.45 and covers the supply of office labeling materials. The prime contractor, located at 6600 N. Military Trail, Boca Raton, Florida 33496, is responsible for delivering five packages of Dymo Lt 10697 Black-On-White Tape (0.5 inches by 13 feet, manufactured by Newell Brands Inc.) to the Texas School for the Deaf Warehouse at 1102 South Congress Avenue, Austin, Texas 78704.

The line item specified in the purchase order comprises five units of Dymo tape at a unit price of $5.89 per package. Delivery was expected within two days of the order date, with a confirmed delivery date of October 8, 2026. As the procuring entity is a state agency, the purchase qualifies for Texas sales tax exemption. This term contract award represents a routine procurement of supplies for operational use by the Texas School for the Deaf.