General Office Supplies

The Texas Department of Public Safety (DPS) awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically Pentel Energel writing instruments. The contract, identified as 26004985, was executed on October 3, 2025, with a performance period extending through December 31, 2027. The procurement covers three distinct line items: 10 black barrel Pentel Energel Alloy Retractable Gel Pens, 10 metallic silver barrel Pentel Energel Alloy Retractable Gel Pens, and 6 boxes of Pentel Energel Retractable .7Mm Liquid Pen Refills in blue ink.

The total contract value is $142.42, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Delivery specifications require shipment Monday through Friday between 8:00 AM and 4:30 PM, with a 2-day delivery timeframe after receipt of order (ARO). The purchase order (PO No. 26004985) was managed internally by Israel Guerra from the agency, with specific invoice submission requirements including referencing the PO and internal tracking number 26P0001964.