General Office Supplies

The Texas Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division, has awarded a term contract (615-C1) to ODP Business Solutions, LLC for general office supplies. The specific line item under this contract is a U Brands 3N1 Magnetic Glass Dry Erase Monthly Calendar Board, measuring 35in x 23in with a white/grey surface and white aluminum frame. The single unit is priced at $228.29, with the contract's cumulative value noted as two hundred twenty-eight dollars.

The contract period spans from January 5, 2026, to December 31, 2027, with the initial purchase order (PO No. 26146214) issued on January 5, 2026. The delivery is scheduled for January 7, 2026, with a two-day after receipt of order (ARO) timeframe. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is secured for the exclusive use of the State of Texas. The shipping destination is to Sheik Fazil Shakoor in Houston, TX, with invoices to be submitted electronically to specified email addresses, referencing the TXSMB PO and Internal Tracking number.