General Office Supplies

The Texas Department of Public Safety (DPS), Contract 615-C1, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific line item in this contract involves the procurement of Neenah Bright White Card Stock, Ledger Size, 65 Lb, FSC Certified, with a purchase of 5 sheets at a unit price of $17.91, resulting in a total contract value of $89.55. The contract is set to be performed between November 24, 2025, and December 31, 2027, with delivery instructions to Acquavia Lawson at 5805 N. Lamar in Austin, Texas.

The purchase order, numbered 26027700, was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser. The contract specifies a two-day delivery timeframe after receipt of order (ARO), with specific invoice submission requirements to APInvoices@dps.texas.gov and Acquavia.Lawson@dps.texas.gov. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this procurement, and the order includes a requirement to reference the TXSMB Purchase Order and Internal Tracking Number 26P0005007.