Scotch Magic Invisible Tape, 0.75" X 27.7 Yds., 12 Rolls/Pack (810K-12-Cp) and 2 more items

The Texas Department of Public Safety issued Purchase Order 27007407 to Staples Contract & Commercial LLC on October 14, 2026, for office supply items valued at $40.34. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and sourced under existing Contract 615-C1 with Staples. The three line items comprise one pack of Scotch Magic Invisible Tape (12 rolls, 0.75" x 27.7 yards) for $26.52, one pack of Staples Lightweight Sheet Protectors (100 units, 8.5" x 11") for $7.74, and four sets of Avery Big Tab Insertable Paper Dividers (8-tab configuration) totaling $6.08.

Delivery of the supplies was scheduled for October 19, 2026, to Carolina Ortiz at 6502 South New Braunfels Avenue, San Antonio, Texas 78223, with a three-day delivery window during standard business hours (8:00 AM to 4:30 PM). Billing was directed to the State of Texas accounts payable office in Austin. As a state purchase for official use, the transaction was exempt from sales and excise taxes. The prime contractor, Staples Contract & Commercial LLC, is based in Framingham, Massachusetts, and served as the commercial office supply vendor under the statewide procurement arrangement.