Post-It Notes Flags, 1In X 1-7/10In, Yellow, 50 Flags Per Pad, Pack Of 2 Pads and 4 more items

ODP Business Solutions, LLC was awarded a purchase order (Contract Number 27006721) by the Texas Comptroller of Public Accounts, Statewide Procurement Division (Agency 304) on October 9, 2026, under Term Contract 615-C1. The contract value is $92.24 and covers the procurement of office supplies for delivery to the Audit Office in El Paso, Texas, located at 2190 Audit Office, 401 East Franklin Avenue, Suite 170, El Paso, TX 79901. The purchasing agent is Jennifer Williams, with Arthur Lara designated as the contract point of contact. Delivery is scheduled for October 12, 2026.

The contract encompasses five line items of office supplies: six packages of Pentel Super Hi-Polymer Leads (0.7 mm, medium, HB, 30 leads per tube, pack of 3 tubes) at $2.66 per package; six units of Westcott Kleenearth 8-inch scissors (70% recycled, pointed, black) at $4.95 each; eight rolls of 3M Highland 5910 Transparent Tape (3/4 inch by 1,296 inches) at $1.21 per roll; six packages of Post-It Flags (1 inch by 1-11/16 inch, green, 50 flags per pad, pack of 2 pads) at $3.46 per package; and six packages of Post-It Notes Flags (1 inch by 1-7/10 inch, yellow, 50 flags per pad, pack of 2 pads) at $2.69 per package. The State of Texas claims exemption from sales and excise taxes on this procurement.