General Office Supplies

The State of Texas, Department of Public Safety, awarded a term contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, for the supply of general office supplies. The contract, identified as Term 26208931, became effective on February 5, 2026, with a completion date of December 31, 2027. The initial purchase order (PO No. 26208931) reflects a cumulative value of $62.44 and specifies four Cambridge Savannah 2026 Weekly Monthly Planners in large format (8.5 by 11 inches), manufactured by ACCO BRANDS USA, LLC, at a unit price of $15.61 per planner.

Delivery is scheduled for February 9, 2026, to Longview, Texas, with coordination through the Department of Public Safety's delivery contact. The contractor is required to deliver Monday through Friday between 8:00 AM and 4:30 PM, with a maximum delivery window of two days following order placement. Invoices must reference the Texas Statewide Procurement Division purchase order number and the internal tracking number 26P0008867, submitted to both the State's accounts payable office and the delivery coordinator. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.