Scotch Magic Tape, 0.75In X 83.34Ft, Transparent, Pack Of 6 Rolls and 3 more items

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to ODP Business Solutions, LLC on October 9, 2026, for office supplies under Contract 615-C1. The contract totaled $144.92 and encompassed four line items: HP 962XL high-yield ink cartridges (black and color pack) valued at $104.18; four Office Depot brand 12-inch acrylic rulers at $10.68 total; one box of Stanley-Bostitch heavy-duty chisel point staples (5,000 count) at $15.51; and one pack of Scotch Magic Tape (six rolls, 0.75 inches by 83.34 feet) at $14.55. The bill-to address was the State of Texas at 4200 Smith School Road, Austin, Texas 78744, with shipment directed to 406 US Highway 60, Canyon, Texas 79015.

The purchase order was processed by Diana Mayo under the Texas Comptroller of Public Accounts Statewide Procurement Division with a standard delivery timeframe of two days, with expected delivery on October 12, 2026. ODP Business Solutions, LLC, the prime contractor based in Boca Raton, Florida, fulfilled this term contract procurement. As a state entity, the State of Texas was exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).