General Office Supplies

The Texas Department of Public Safety (DPS) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective November 18, 2025, with a contract completion date of December 31, 2027. The contract, identified by tracking number 26026725, encompasses the procurement of specific office supply items including Pentel Super Hi-Polymer mechanical pencil leads in 0.5mm and 0.7mm point sizes, as well as Office Depot Brand Ruled Rainbow Index Cards.

The purchase order (PO No. 26026725) details a modest procurement with a total value of $38.24, covering three line items: one box each of 0.5mm and 0.7mm Pentel leads priced at $13.97 per box, and five packages of 3x5 inch assorted color index cards at $2.06 per package. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and specifies a delivery timeline of two days after receipt (ARO), with an initial delivery date of November 20, 2025. The order will be processed through DPS Accounts Payable in Austin, Texas, with Desiree Cortez serving as the point of contact.