General Office Supplies

The Texas Department of Public Safety (DPS) has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific line item in this contract is for Office Depot Brand Side-Application Correction Tape, with the purchase order (PO No. 26026465) calling for 10 packages, each containing 12 units of correction tape, at a unit price of $16.67. The total contract value for this specific purchase is $166.70, with the order placed under Contract 615-C1.

The contract period spans from November 17, 2025, to December 31, 2027, with a two-day after receipt (ARO) delivery requirement. The purchase will be processed through DPS Accounts Payable in Austin, TX, with shipping destination in Abilene, TX. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are secured for exclusive use by the State of Texas. Invoicing instructions specify submission to APInvoices@dps.texas.gov and Dannette.Stoner@dps.texas.gov, with a requirement to reference the TXSMB Purchase Order and internal tracking number.