General Office Supplies

The Texas Department of Public Safety (DPS) awarded a term contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, for the provision of general office supplies. The contract, designated as 615-C1, was executed on January 29, 2026, with a completion date of December 31, 2027. The cumulative contract value is $43.68, with a unit price of $1.82 per roll for the primary line item. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with delivery scheduled for February 2, 2026.

The specific product delivered under this contract consists of 24 rolls of Scotch Transparent Tape, 1/2 inch by 1296 inch, clear (manufacturer: 3M Company; manufacturer part number: 600-1/2X1296). This contract represents a term procurement mechanism through which the Department of Public Safety may procure additional quantities of the specified office supply item during the contract performance period. Invoicing and purchase order inquiries are to reference purchase order number 26167113 and internal tracking number 26P0008474.