Scotch Greener Magic Tape, Invisible, 16 Tape Rolls, 3/4 In X 900 In, Home Office Supplies…

Texas Awarded

Contract number
27006562
Awardee
ODP Business Solutions, LLC
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$28.74

About this award

The Texas Department of Criminal Justice, Institutional Division (TDCJ) awarded a purchase order to ODP Business Solutions, LLC, for office supply materials under Contract 615-C1. The order, issued on October 8, 2026, covers one package of Scotch Greener Magic Tape, Invisible (16 tape rolls, 3/4 inches by 900 inches), manufactured by 3M Company. The contract value totals $28.74, with delivery scheduled for October 12, 2026, to the Classification and Records Supply Office in Huntsville, Texas. The procurement was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with no freight charges or applicable taxes applied due to the state's exemption status.

ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida, serves as the prime contractor responsible for fulfilling this purchase order within the two-day delivery window specified. The tape products are classified as home office and school supplies and will be utilized exclusively by TDCJ for institutional operations. All shipments must be marked with the TDCJ tracking number EF053658/R7199340 to facilitate proper inventory management and accountability within the agency's records supply operations.

Line items

Item Total
Scotch Greener Magic Tape, Invisible, 16 Tape Rolls, 3/4 In X 900 In, Home Office Supplies And School Supplies For College And Classrooms 1 Package × $28.74 $28.74

Files

File Type Posted
27006562-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27006562?

Contract 27006562 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on October 8, 2026.

How much is contract 27006562 worth?

Its cumulative value is $28.74.

Is contract 27006562 an order under another contract?

Yes. It was placed under contract 615-C1.

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